Description
CONTRACTOR TO PROVIDE VALET SERVICE AT BALTIMORE VAMC AND LOCH RAVEN COMMUNITY CENTER
Base award description: CONTRACTOR TO PROVIDE VALET SERVICE
Modification chain · 7 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.
- Base2018-10-01+$330,000= $330,000
- Mod P000012019-10-01+$330,000= $660,000
- Mod P000022020-10-01+$330,000= $990,000
- Mod P000032021-10-08+$330,000= $1,320,000
- Mod P000062022-10-01+$330,000= $1,650,000
- Mod P000072024-02-15+$91,766= $1,741,766
- Mod P000082026-01-14+$10,695= $1,752,461
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$330,000 | $330,000 | CONTRACTOR TO PROVIDE VALET SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2019-10-01 | +$330,000 | $660,000 | CONTRACTOR TO PROVIDE VALET SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$330,000 | $990,000 | CONTRACTOR TO PROVIDE VALET SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2021-10-08 | +$330,000 | $1,320,000 | CONTRACTOR TO PROVIDE VALET SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2022-10-01 | +$330,000 | $1,650,000 | CONTRACTOR TO PROVIDE VALET SERVICE AT BALTIMORE VAMC AND LOCH RAVEN COMMUNITY CENTER |
| Mod P00007· FUNDING ONLY ACTION | 2024-02-15 | +$91,766 | $1,741,766 | CONTRACTOR TO PROVIDE VALET SERVICE AT BALTIMORE VAMC AND LOCH RAVEN COMMUNITY CENTER |
| Mod P00008· FUNDING ONLY ACTION | 2026-01-14 | +$10,695 | $1,752,461 | CONTRACTOR TO PROVIDE VALET SERVICE AT BALTIMORE VAMC AND LOCH RAVEN COMMUNITY CENTER |
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 XNCJX9U4BTT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0624 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $200,400 | FY2026 |
| 36C26226P0890 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $543,000 | FY2026 |
| 36C25626P0496 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $3,194,140 | FY2026 |
| 36C25226P0068 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $664,484 | FY2026 |
| 36C26226P0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $1,270,885 | FY2026 |
| 36C26226C0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2026 |
Other recipients under V119 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0226 | FEDERAL EXPRESS CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,500 | FY2026 |
| 36C24526P0025 | WASHINGTON HOSPITAL CENTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $360,000 | FY2026 |
| 36C24525P0562 | JLS AND ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $228,480 | FY2025 |
| 36C24524F0515 | UNITED PARCEL SERVICE CO. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $102,246 | FY2024 |
| 36C24524N0025 | CROSSTOWN COURIER SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,991 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519C0006_3600_-NONE-_-NONE- · retrieved 2026-09-26.