Description
DETROIT PARKING 65 SPACES- E.O. 14398
Base award description: DETROIT PARKING 65 SPACES
Modification chain · 6 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.
- Base2024-07-10+$36,563= $36,563
- Mod P000012024-10-01+$177,450= $214,013
- Mod P000022025-06-04+$0= $214,013
- Mod P000032025-10-01+$185,250= $399,263
- Mod P000042026-06-18+$0= $399,263
- Mod P000052026-06-24+$0= $399,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-10 | +$36,563 | $36,563 | DETROIT PARKING 65 SPACES |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-01 | +$177,450 | $214,013 | DETROIT PARKING 65 SPACES- FY 25 FUNDING |
| Mod P00002· EXERCISE AN OPTION | 2025-06-04 | +$0 | $214,013 | DETROIT PARKING 65 SPACES- EXERCISE OPTION YEAR ONE |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-01 | +$185,250 | $399,263 | DETROIT PARKING 65 SPACES- FUNDING FY26 |
| Mod P00004· EXERCISE AN OPTION | 2026-06-18 | +$0 | $399,263 | DETROIT PARKING 65 SPACES- EXERCISE OPTION YEAR 2 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $399,263 | DETROIT PARKING 65 SPACES- E.O. 14398 |
Related awards · 7
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 W3WWDTKBJUC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,850 | FY2026 |
| 36C24524P0745 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $2,408,250 | FY2024 |
| 36C10X24P0038 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $259,200 | FY2024 |
| 36C10X24P0024 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $36,440 | FY2024 |
| 36C24924P0031 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $0 | FY2024 |
| 36C24223P0833 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $142,800 | FY2023 |
Other recipients under X1LZ from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25025C0054 | BURGUNDY COURT II, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $315,860 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P1316_3600_-NONE-_-NONE- · retrieved 2026-09-26.