Description
PARKING GARAGE LEASE AGREEMENT
First action · last action
2020-11-17 · 2020-12-01
Transactions
2
First transaction's obligation
$2,159,219
Base + all options value (sum of deltas)
$5,986,123
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
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
Modification chain · 2 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.
- Base2020-11-17+$2,159,219= $2,159,219
- Mod P000012020-12-01+$1,667,686= $3,826,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-17 | +$2,159,219 | $2,159,219 | PARKING GARAGE LEASE AGREEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2020-12-01 | +$1,667,686 | $3,826,905 | PARKING GARAGE LEASE AGREEMENT |
Related awards · 9
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 D4ZXQHLPDLJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,927,157 | FY2023 |
| 36C25223P0179 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S112 · UTILITIES- ELECTRIC | $4,460,213 | FY2023 |
| 36C25222P0061 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $4,372,393 | FY2022 |
| 36C25222P0092 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $3,944,664 | FY2022 |
| VA69D17E1777 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S114 · UTILITIES- WATER | $1,014,874 | FY2017 |
| VA69D17E0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · X1NB · LEASE/RENTAL OF HEATING AND COOLING PLANTS | $3,598,383 | FY2017 |
Other recipients under X1LZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222C0008 | NORTHWESTERN UNIVERSITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,800 | FY2022 |
| 36C25220C0119 | NORTHWESTERN UNIVERSITY | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $114,800 | FY2020 |
| VA69D17C0095 | NORTH WISCONSIN DISTRICT OF THE LUTHERAN CHURCH MISSOURI SYNOD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $6,000 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221P1382_3600_-NONE-_-NONE- · retrieved 2026-09-26.