Award recordCONTRACT

BASIC TECHNOLOGIES INC

PIID 36C24819P0828· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· M1LZ · OPERATION OF PARKING FACILITIES· FY2019· $106,430 net obligations· UEI QMSHAZWMB3P6· MI

Description

VALET PARKING SERVICES

First action · last action
2019-03-01 · 2019-04-29
Transactions
2
First transaction's obligation
$79,823
Base + all options value (sum of deltas)
$106,430
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
Yes (self-representation)
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.

$106,430$0Base award · 2019-03-01 · this action $79,823 · running total $79,823Modification P00001 · 2019-04-29 · this action $26,608 · running total $106,430
  • Base2019-03-01+$79,823= $79,823
  • Mod P000012019-04-29+$26,608= $106,430
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-01+$79,823$79,823VALET PARKING SERVICES
Mod P00001· EXERCISE AN OPTION2019-04-29+$26,608$106,430VALET 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)

AwardOffice · PSC / listingNet obligationsFY
36C10X20P0039SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$442,330FY2020
36C26220P0530262-NETWORK CONTRACT OFFICE 22 (36C262) · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$11,700FY2020
36C24419P0744244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,875FY2019
36C24819P1636248-NETWORK CONTRACT OFFICE 8 (36C248) · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$25,527FY2019
36C26219P1048262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$132,188FY2019
36C25819P0099258-NETWORK CNTRCT OFF 22G (36C258) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$24,431FY2019

Other recipients under M1LZ from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24825N1083PARKING VETERANS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$502,800FY2025
36C24824N1149PARKING VETERANS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$497,462FY2024
36C24824P0383PARKING VETERANS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$210,000FY2024
36C24823N0951PARKING VETERANS INC248-NETWORK CONTRACT OFFICE 8 (36C248)$484,152FY2023
36C24823P0040VETPRIDE SERVICES, INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$1,637,917FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819P0828_3600_-NONE-_-NONE- · retrieved 2026-09-26.