Description
PARKING
First action · last action
2019-05-06 · 2019-05-06
Transactions
1
First transaction's obligation
$43,000
Base + all options value (sum of deltas)
$43,000
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
No
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.
- Base2019-05-06+$43,000= $43,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-06 | +$43,000 | $43,000 | PARKING |
Related awards · 10
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 QUKNKLZ4N889)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 8975 · TOBACCO PRODUCTS | $2,024 | FY2019 |
| VA24416P5188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U008 · EDUCATION/TRAINING- TRAINING/CURRICULUM DEVELOPMENT | $7,500 | FY2016 |
| VA25016P0103 | 539-CINCINNATI · 8975 · TOBACCO PRODUCTS | $615 | FY2016 |
| VA25015P2078 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $622 | FY2015 |
| VA25015P1175 | 250-NETWORK CONTRACT OFFICE 10 · 8975 · TOBACCO PRODUCTS | $675 | FY2015 |
| VA24914J0052 | 596-LEXINGTON · Q503 · MEDICAL- DENTISTRY | $97,560 | FY2014 |
Other recipients under X1LZ from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0492 | JOHNSON CITY STUDENT HOUSING INVESTMENTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $127,200 | FY2026 |
| 36C24926A0036 | JOHNSON CITY STUDENT HOUSING INVESTMENTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24925P0184 | JOHNSON CITY STUDENT HOUSING INVESTMENTS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $237,501 | FY2025 |
| 36C24922P0010 | 1109 UNIVERSITY PARKWAY HOLDINGS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $398,988 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919C0120_3600_-NONE-_-NONE- · retrieved 2026-09-26.