Description
DEOBLIGATION OF FUNDS
Base award description: PARKING SPACE LEASE FOR VISN 15 HQ
Modification chain · 7 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.
- Base2023-04-18+$108,000= $108,000
- Mod P000012024-02-29+$116,400= $224,400
- Mod P000022024-11-19-$32,500= $191,900
- Mod P000032025-03-10+$124,800= $316,700
- Mod P000042026-04-15+$133,200= $449,900
- Mod P000062026-06-23+$0= $449,900
- Mod P000052026-08-06-$38,225= $411,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-18 | +$108,000 | $108,000 | PARKING SPACE LEASE FOR VISN 15 HQ |
| Mod P00001· EXERCISE AN OPTION | 2024-02-29 | +$116,400 | $224,400 | PARKING SPACE LEASE FOR VISN 15 HQ, OY1 EXERCISED |
| Mod P00002· FUNDING ONLY ACTION | 2024-11-19 | −$32,500 | $191,900 | DE-OBLIGATE EXCESS FUNDS FROM EXPIRED PO# 491C30009 |
| Mod P00003· EXERCISE AN OPTION | 2025-03-10 | +$124,800 | $316,700 | EXERCISE OPTION YEAR 2, VISN EMPLOYEE PARKING |
| Mod P00004· EXERCISE AN OPTION | 2026-04-15 | +$133,200 | $449,900 | EXERCISE OPTION YEAR 3, VISN EMPLOYEE PARKING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-23 | +$0 | $449,900 | EO 14398-VISN 15 PARKING SPACE LEASE |
| Mod P00005· FUNDING ONLY ACTION | 2026-08-06 | −$38,225 | $411,675 | DEOBLIGATION OF FUNDS |
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 W3WWDTKBJUC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0499 | NETWORK CONTRACT OFFICE 23 (36C263) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $12,850 | FY2026 |
| 36C25024P1316 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $399,263 | FY2024 |
| 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 |
Other recipients under X1LZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0353 | SP PLUS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,668 | FY2026 |
| 36C25526P0016 | THE FRIENDSHIP BAPTIST CHURCH OF KANSAS CITY, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $65,083 | FY2026 |
| 36C25525D0095 | SP PLUS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2025 |
| 36C25525N0469 | SP PLUS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $29,201 | FY2025 |
| 36C25524P0119 | CONSULTING HERR LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $554,400 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523P0330_3600_-NONE-_-NONE- · retrieved 2026-09-26.