Award recordCONTRACT

SMITH & SMITH MEDICAL SUPPLY, LLC

PIID 36C24219C0166· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· M1LZ · OPERATION OF PARKING FACILITIES· FY2019· $774,162 net obligations· UEI CX3SGHKJ63L5· NJ

Description

VALET PARKING SERVICE NORTHPORT VAMC.

First action · last action
2019-07-10 · 2023-06-14
Transactions
8
First transaction's obligation
$161,304
Base + all options value (sum of deltas)
$774,162
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES

Modification chain · 8 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$925,016$0Base award · 2019-07-10 · this action $161,304 · running total $161,304Modification P00001 · 2019-10-03 · this action $74,448 · running total $235,752Modification P00002 · 2020-06-29 · this action $227,552 · running total $463,304Modification P00003 · 2021-07-06 · this action $180,024 · running total $643,328Modification P00004 · 2022-07-11 · this action $181,584 · running total $824,912Modification P00005 · 2022-09-08 · this action $100,104 · running total $925,016Modification P00006 · 2023-02-13 · this action -$150,854 · running total $774,162Modification P00007 · 2023-06-14 · this action $0 · running total $774,162
  • Base2019-07-10+$161,304= $161,304
  • Mod P000012019-10-03+$74,448= $235,752
  • Mod P000022020-06-29+$227,552= $463,304
  • Mod P000032021-07-06+$180,024= $643,328
  • Mod P000042022-07-11+$181,584= $824,912
  • Mod P000052022-09-08+$100,104= $925,016
  • Mod P000062023-02-13-$150,854= $774,162
  • Mod P000072023-06-14+$0= $774,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-07-10+$161,304$161,304VALET PARKING SERVICE NORTHPORT VAMC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-10-03+$74,448$235,752VALET PARKING SERVICE NORTHPORT VAMC.
Mod P00002· EXERCISE AN OPTION2020-06-29+$227,552$463,304VALET PARKING SERVICE NORTHPORT VAMC.
Mod P00003· EXERCISE AN OPTION2021-07-06+$180,024$643,328VALET PARKING SERVICE NORTHPORT VAMC.
Mod P00004· EXERCISE AN OPTION2022-07-11+$181,584$824,912VALET PARKING SERVICE NORTHPORT VAMC.
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-08+$100,104$925,016VALET PARKING SERVICE NORTHPORT VAMC.
Mod P00006· TERMINATE FOR CAUSE2023-02-13−$150,854$774,162VALET PARKING SERVICE NORTHPORT VAMC.
Mod P00007· OTHER ADMINISTRATIVE ACTION2023-06-14+$0$774,162VALET PARKING SERVICE NORTHPORT VAMC.

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CX3SGHKJ63L5)

AwardOffice · PSC / listingNet obligationsFY
36C24223N0537242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$18,092FY2023
36C24223N0516242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$19,862FY2023
36C24223N0533242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$177,927FY2023
36C24223N0515242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$13,450FY2023
36C24223F0087242-NETWORK CONTRACT OFFICE 02 (36C242) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$36,947FY2023
36C24222N0689242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$54,035FY2022

Other recipients under M1LZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226P0323PARKING SYSTEMS PLUS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$283,651FY2026
36C24225P0767PARKING SYSTEMS PLUS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$380,250FY2025
36C24225P0653PARKING SYSTEMS VA CORP242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2025
36C24224P1076PARKING VETERANS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$165,000FY2024
36C24223P0592PARKING SYSTEMS PLUS INC242-NETWORK CONTRACT OFFICE 02 (36C242)$556,781FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219C0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.