Description
EMERGENCY BRIDGE PATIENT ASSISTED
First action · last action
2026-01-29 · 2026-03-31
Transactions
2
First transaction's obligation
$69,224
Base + all options value (sum of deltas)
$283,651
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 2 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.
- Base2026-01-29+$69,224= $69,224
- Mod P000012026-03-31+$214,427= $283,651
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-29 | +$69,224 | $69,224 | EMERGENCY BRIDGE PATIENT ASSISTED |
| Mod P00001· EXERCISE AN OPTION | 2026-03-31 | +$214,427 | $283,651 | EMERGENCY BRIDGE PATIENT ASSISTED |
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 |
|---|---|---|---|
| 36C24225P0767 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1LZ · OPERATION OF PARKING FACILITIES | $380,250 | FY2025 |
| 36C24223P0592 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · M1LZ · OPERATION OF PARKING FACILITIES | $556,781 | FY2023 |
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_36C24226P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.