Award recordCONTRACT

SP PLUS LLC

PIID 36C25526N0353· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· X1LZ · LEASE/RENTAL OF PARKING FACILITIES· FY2026· $48,668 net obligations· UEI J848JJLBQFY1· CA

Description

DATE CORRECTION - ORDERING PERIOD 2 - FROM 9/22/26 TO 9/21/27 TO 9/1/26 - 8/31/27- PARKING SERVICES (R&D DEPARTMENT) FOR THE ST. LOUIS VAMC - JC DIVISION

Base award description: ORDERING PERIOD 2 - 9/22/26 TO 9/21/27 - PARKING SERVICES (R&D DEPARTMENT) FOR THE ST. LOUIS VAMC - JC DIVISION

First action · last action
2026-07-10 · 2026-08-20
Transactions
2
First transaction's obligation
$48,668
Base + all options value (sum of deltas)
$48,668
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25525D0095
NAICS
812930 · PARKING LOTS AND GARAGES

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.

$48,668$0Base award · 2026-07-10 · this action $48,668 · running total $48,668Modification P00001 · 2026-08-20 · this action $0 · running total $48,668
  • Base2026-07-10+$48,668= $48,668
  • Mod P000012026-08-20+$0= $48,668
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-07-10+$48,668$48,668ORDERING PERIOD 2 - 9/22/26 TO 9/21/27 - PARKING SERVICES (R&D DEPARTMENT) FOR THE ST. LOUIS VAMC - JC DIVISIO…
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-20+$0$48,668DATE CORRECTION - ORDERING PERIOD 2 - FROM 9/22/26 TO 9/21/27 TO 9/1/26 - 8/31/27- PARKING SERVICES (R&D DEPAR…

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 J848JJLBQFY1)

AwardOffice · PSC / listingNet obligationsFY
36C25226N0247252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES$171,000FY2026
36C25525N0469255-NETWORK CONTRACT OFFICE 15 (36C255) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$29,201FY2025
36C25525D0095255-NETWORK CONTRACT OFFICE 15 (36C255) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$0FY2025
36C25223A0002252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES$0FY2023
36C10X22P0059SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$2,088,899FY2022
36C10X22P0029SAC FREDERICK (36C10X) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$542,024FY2022

Other recipients under X1LZ from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526P0016THE FRIENDSHIP BAPTIST CHURCH OF KANSAS CITY, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$65,083FY2026
36C25524P0119CONSULTING HERR LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$554,400FY2024
36C25523P0330LIFE SAFETY GROUP, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$411,675FY2023
36C25523P0076FOX ASSOCIATES LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$281,400FY2023
36C25522P0200THE FRIENDSHIP BAPTIST CHURCH OF KANSAS CITY, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$126,126FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0353_3600_36C25525D0095_3600 · retrieved 2026-09-26.