Description
EO 14398
Base award description: VALET SERVICES
First action · last action
2023-11-16 · 2026-06-03
Transactions
5
First transaction's obligation
$312,001
Base + all options value (sum of deltas)
$1,462,504
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
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.
- Base2023-11-16+$312,001= $312,001
- Mod P000012024-11-05-$97,500= $214,501
- Mod P000022024-11-05+$214,501= $429,001
- Mod P000032025-11-04+$214,501= $643,502
- Mod P000042026-06-03+$0= $643,502
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-16 | +$312,001 | $312,001 | VALET SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-05 | −$97,500 | $214,501 | DECREASE FUNDING FOR UNUSED SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2024-11-05 | +$214,501 | $429,001 | OPTION PERIOD 1 - VALET SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2025-11-04 | +$214,501 | $643,502 | OPTION PERIOD 2 - VALET SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $643,502 | EO 14398 |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under V129 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0318 | VA MANAGEMENT SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,246 | FY2026 |
| 36C24526D0030 | VA MANAGEMENT SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525C0062 | ABBA PROJECT MANAGEMENT | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $694,091 | FY2025 |
| 36C24525C0065 | VETPRIDE SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $445,060 | FY2025 |
| 36C24525N0231 | M M COURIER SERVICES | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524C0024_3600_-NONE-_-NONE- · retrieved 2026-09-26.