Description
VALET PARKING SERVICES AT IRON MOUNTAIN VAMC IMPLEMENTATION OF EO 14398
Base award description: VALET 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.
- Base2025-08-05+$101,324= $101,324
- Mod P000012026-06-28+$0= $101,324
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-05 | +$101,324 | $101,324 | VALET SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-28 | +$0 | $101,324 | VALET PARKING SERVICES AT IRON MOUNTAIN VAMC 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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
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 |
| 36C25225P0346 | VETPRIDE SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $1,193,821 | FY2025 |
| 36C25225N0222 | SP PLUS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $171,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P0902_3600_-NONE-_-NONE- · retrieved 2026-09-26.