Description
EMERGENCY PARKING LOT ATTENDANT REQUIREMENT
Base award description: EMERGENCY VALET PARKING AND PARKING LOT ATTENDANT REQUIREMENT
Modification chain · 5 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.
- Base2023-02-22+$188,062= $188,062
- Mod P000012023-07-26+$35,539= $223,601
- Mod P000022023-10-01+$145,118= $368,719
- Mod P000032024-02-23+$188,062= $556,781
- Mod P000042024-07-24+$0= $556,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-22 | +$188,062 | $188,062 | EMERGENCY VALET PARKING AND PARKING LOT ATTENDANT REQUIREMENT |
| Mod P00001· EXERCISE AN OPTION | 2023-07-26 | +$35,539 | $223,601 | EMERGENCY VALET PARKING AND PARKING LOT ATTENDANT REQUIREMENT |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$145,118 | $368,719 | EMERGENCY VALET PARKING AND PARKING LOT ATTENDANT REQUIREMENT |
| Mod P00003· EXERCISE AN OPTION | 2024-02-23 | +$188,062 | $556,781 | EMERGENCY PARKING LOT ATTENDANT REQUIREMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-07-24 | +$0 | $556,781 | EMERGENCY PARKING LOT ATTENDANT REQUIREMENT |
Related awards · 7
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 GNHNU3NZMHT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0323 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1LZ · OPERATION OF PARKING FACILITIES | $283,651 | FY2026 |
| 36C24225P0767 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1LZ · OPERATION OF PARKING FACILITIES | $380,250 | FY2025 |
Other recipients under M1LZ from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0653 | PARKING SYSTEMS VA CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24224P1076 | PARKING VETERANS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $165,000 | FY2024 |
| 36C24222C0170 | SMITH & SMITH MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $22,698 | FY2022 |
| 36C24219P1621 | PARKING VETERANS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $115,830 | FY2019 |
| 36C24219C0166 | SMITH & SMITH MEDICAL SUPPLY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $774,162 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.