Description
THIS IS A SUSPENSION OF VALET SERVICES, EFFECTIVE FROM C.O.B. MARCH 20, 2020 THROUGH MAY 31, 2020 DUE TO COVID-19.
Base award description: VALET SERVICES
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.
- Base2019-10-01+$252,300= $252,300
- Mod P000012019-10-17+$13,925= $266,225
- Mod P000022020-07-30+$0= $266,225
- Mod P000032020-07-30+$0= $266,225
- Mod P000042020-07-30-$63,075= $203,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$252,300 | $252,300 | VALET SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-17 | +$13,925 | $266,225 | VALET SERVICES |
| Mod P00002· CHANGE ORDER | 2020-07-30 | +$0 | $266,225 | THIS IS A SUSPENSION OF VALET SERVICES, EFFECTIVE FROM C.O.B. MARCH 20, 2020 THROUGH MAY 31, 2020 DUE TO COVID… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-07-30 | +$0 | $266,225 | THIS IS A SUSPENSION OF VALET SERVICES, EFFECTIVE FROM C.O.B. MARCH 20, 2020 THROUGH MAY 31, 2020 DUE TO COVID… |
| Mod P00004· FUNDING ONLY ACTION | 2020-07-30 | −$63,075 | $203,150 | THIS IS A SUSPENSION OF VALET SERVICES, EFFECTIVE FROM C.O.B. MARCH 20, 2020 THROUGH MAY 31, 2020 DUE TO COVID… |
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 SS9AB1JJMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $171,835 | FY2026 |
| 36C24725C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $447,228 | FY2025 |
| 36C26223C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $1,179,822 | FY2023 |
| 36C24622P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $3,239,717 | FY2022 |
| 36C24821C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $79,232 | FY2021 |
| 36C25720C0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,515,275 | FY2020 |
Other recipients under M1LZ from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524C0111 | IN & OUT VALET CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2024 |
| 36C24522N0005 | NAVIGATOR INTERNATIONAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $189,596 | FY2022 |
| 36C24519N0396 | METROPOLITAN PROTECTIVE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $228,627 | FY2019 |
| 36C24519D0072 | METROPOLITAN PROTECTIVE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2019 |
| VA24614P8286 | IN & OUT VALET CO | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $993,156 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520N0009_3600_36C24519D0009_3600 · retrieved 2026-09-26.