Description
VALET PARKING SERVICES
First action · last action
2019-01-28 · 2019-01-28
Transactions
1
First transaction's obligation
$319,290
Base + all options value (sum of deltas)
$1,598,847
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
20
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 1 transaction
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.
- Base2019-01-28+$319,290= $319,290
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-28 | +$319,290 | $319,290 | VALET PARKING SERVICES |
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 QMSHAZWMB3P6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0039 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $442,330 | FY2020 |
| 36C26220P0530 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $11,700 | FY2020 |
| 36C24419P0744 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,875 | FY2019 |
| 36C24819P1636 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $25,527 | FY2019 |
| 36C26219P1048 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $132,188 | FY2019 |
| 36C24819P0828 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $106,430 | FY2019 |
Other recipients under M1LZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N1083 | PARKING VETERANS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $502,800 | FY2025 |
| 36C24824N1149 | PARKING VETERANS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $497,462 | FY2024 |
| 36C24824P0383 | PARKING VETERANS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $210,000 | FY2024 |
| 36C24823N0951 | PARKING VETERANS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $484,152 | FY2023 |
| 36C24823P0040 | VETPRIDE SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,637,917 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0560_3600_-NONE-_-NONE- · retrieved 2026-09-26.