Description
NORTHERN TIER VALET SERVICES (MKE & MAD) IMPLEMENTATION OF EO 14398
Base award description: NORTHERN TIER VALET SERVICES
Modification chain · 4 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.
- Base2025-03-19+$595,320= $595,320
- Mod P000012026-01-27+$595,320= $1,190,640
- Mod P000022026-04-30+$3,181= $1,193,821
- Mod P000032026-06-24+$0= $1,193,821
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-19 | +$595,320 | $595,320 | NORTHERN TIER VALET SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-01-27 | +$595,320 | $1,190,640 | NORTHERN TIER VALET SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2026-04-30 | +$3,181 | $1,193,821 | NORTHERN TIER VALET SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $1,193,821 | NORTHERN TIER VALET SERVICES (MKE & MAD) IMPLEMENTATION OF EO 14398 |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C24525C0065 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $445,060 | FY2025 |
Other recipients under M1LZ from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25225N0222 | SP PLUS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $171,000 | FY2025 |
| 36C25224P1019 | GGN SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $288,510 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.