Description
EXTENSION OF SERVICES IAW FAR 52.217-8 WITH DOL WD ADJUSTMENT | VALET PARKING SERVICE FOR COLUMBUS VAACC
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.
- Base2020-10-01+$132,187= $132,187
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$132,187 | $132,187 | EXTENSION OF SERVICES IAW FAR 52.217-8 WITH DOL WD ADJUSTMENT | VALET PARKING SERVICE FOR COLUMBUS VAACC |
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 GTKYT74JS894)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES | $0 | FY2024 |
| 36C24624P0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $166,653 | FY2024 |
| 36C25021P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $66,094 | FY2021 |
| 36C25621P0710 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES | $7,366,240 | FY2021 |
| 36C26221C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $23,027,602 | FY2021 |
| 36C24420N0783 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · M1LZ · OPERATION OF PARKING FACILITIES | $55,500 | FY2020 |
Other recipients under M1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P7575 | PARKING VETERANS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $295,200 | FY2026 |
| 36C25025C0060 | ABBA PROJECT MANAGEMENT | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $373,230 | FY2025 |
| 36C25025P5525 | VETPRIDE SERVICES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $702,560 | FY2025 |
| 36C25024P5525 | CROWN BASED SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $263,542 | FY2024 |
| 36C25022P1018 | PARKING VETERANS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,508,184 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021N0001_3600_VA25016D0008_3600 · retrieved 2026-09-26.