Description
PARKING PAYMENT SYSTEM
First action · last action
2017-11-27 · 2017-11-27
Transactions
1
First transaction's obligation
$24,890
Base + all options value (sum of deltas)
$24,890
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2017-11-27+$24,890= $24,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-27 | +$24,890 | $24,890 | PARKING PAYMENT SYSTEM |
Related awards · 6
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 WK7KVVDF8AM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P0658 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R712 · SUPPORT- MANAGEMENT: COIN MINTING | $0 | FY2025 |
| 36C25022P1713 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $400,801 | FY2022 |
| 36C25021P1374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6310 · TRAFFIC AND TRANSIT SIGNAL SYSTEMS | $48,261 | FY2021 |
| 36C25019P1171 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $18,400 | FY2019 |
| 36C25018C0161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $146,576 | FY2018 |
| VA25112C0149 | 553-DETROIT (00553) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $120,285 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.