Description
STANDARD PARKING SPACES. UPDATE POP.
Base award description: STANDARD PARKING SPACES
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.
- Base2023-03-30+$67,380= $67,380
- Mod P000012024-03-14-$6,000= $61,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$67,380 | $67,380 | STANDARD PARKING SPACES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-14 | −$6,000 | $61,380 | STANDARD PARKING SPACES. UPDATE POP. |
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 RD9WPWL52MM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225N0222 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $171,000 | FY2025 |
| 36C25224N0348 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $72,000 | FY2024 |
| 36C10X21P0058 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $14,040 | FY2021 |
| 36C10X19P0095 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $766,601 | FY2019 |
| 36C10M18P0043 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $0 | FY2018 |
| VA119A17P0469 | SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $165,408 | FY2017 |
Other recipients under M1LZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0456 | VETPRIDE SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $165,480 | FY2026 |
| 36C25226N0247 | SP PLUS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $171,000 | FY2026 |
| 36C25226P0021 | GEORGE R JUSTEN & SON FUNERAL HOME, PC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $16,200 | FY2026 |
| 36C25225P0902 | STERILECO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $101,324 | FY2025 |
| 36C25225P0346 | VETPRIDE SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,193,821 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223N0111_3600_36C25223A0002_3600 · retrieved 2026-09-26.