Description
EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS.
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.
- Base2020-03-23+$68,000= $68,000
- Mod P000012020-05-20+$87,660= $155,660
- Mod P000022020-06-23+$97,757= $253,417
- Mod P000032020-07-02+$1,121= $254,538
- Mod P000042021-02-08-$2,730= $251,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-23 | +$68,000 | $68,000 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-05-20 | +$87,660 | $155,660 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-06-23 | +$97,757 | $253,417 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-07-02 | +$1,121 | $254,538 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-08 | −$2,730 | $251,808 | EMERGENCY ADDITIONAL VALET PARKING FOR WEEKENDS. |
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 GP9JN244EKG2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0178 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,237,127 | FY2026 |
| 36C24526N0150 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,375,165 | FY2026 |
| 36C24926P0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $452,446 | FY2026 |
| 36C24925P0447 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $3,779,475 | FY2025 |
| 36C24525N0186 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $1,367,267 | FY2025 |
| 36C24525N0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q201 · MEDICAL- MANAGED HEALTHCARE | $566,431 | FY2025 |
Other recipients under V999 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0270 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,769,400 | FY2026 |
| 36C24926D0018 | GOVTRANZ NATIONAL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
| 36C24924P0374 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $42,332 | FY2024 |
| 36C24923N0059 | NAVARRE CORPORATION | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,900,000 | FY2023 |
| 36C24923N0092 | JAI-ALEXIA CONSULTING INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $232,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0394_3600_36C24920D0043_3600 · retrieved 2026-09-26.