Award recordCONTRACT

INNOVATIVE FACILITIES SOLUTIONS INC

PIID 36C25720C0122· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER· FY2020· $5,515,275 net obligations· UEI SS9AB1JJMLS3· VA

Description

NTX VALET SERVICES - DEOB EXCESS FUNDS FOR CLOSEOUT

Base award description: NTX VALET SERVICES

First action · last action
2020-07-28 · 2026-05-28
Transactions
10
First transaction's obligation
$815,064
Base + all options value (sum of deltas)
$5,515,275
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
BRAND NAME DESCRIPTION (FAR 6.302-1(C))
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
10
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES

Modification chain · 10 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.

$5,515,958$0Base award · 2020-07-28 · this action $815,064 · running total $815,064Modification P00001 · 2021-08-17 · this action $831,252 · running total $1,646,316Modification P00002 · 2021-12-07 · this action $0 · running total $1,646,316Modification P00003 · 2022-09-21 · this action $1,028,357 · running total $2,674,673Modification P00004 · 2023-09-19 · this action $1,101,263 · running total $3,775,936Modification P00005 · 2024-08-19 · this action $1,160,014 · running total $4,935,950Modification P00006 · 2025-08-26 · this action $386,671 · running total $5,322,622Modification P00007 · 2026-01-23 · this action $96,668 · running total $5,419,290Modification P00008 · 2026-02-25 · this action $96,668 · running total $5,515,958Modification P00009 · 2026-05-28 · this action -$682 · running total $5,515,275
  • Base2020-07-28+$815,064= $815,064
  • Mod P000012021-08-17+$831,252= $1,646,316
  • Mod P000022021-12-07+$0= $1,646,316
  • Mod P000032022-09-21+$1,028,357= $2,674,673
  • Mod P000042023-09-19+$1,101,263= $3,775,936
  • Mod P000052024-08-19+$1,160,014= $4,935,950
  • Mod P000062025-08-26+$386,671= $5,322,622
  • Mod P000072026-01-23+$96,668= $5,419,290
  • Mod P000082026-02-25+$96,668= $5,515,958
  • Mod P000092026-05-28-$682= $5,515,275
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-28+$815,064$815,064NTX VALET SERVICES
Mod P00001· EXERCISE AN OPTION2021-08-17+$831,252$1,646,316NTX VALET SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-12-07+$0$1,646,316EO14042 NTX VALET SERVICES
Mod P00003· EXERCISE AN OPTION2022-09-21+$1,028,357$2,674,673EO14042 NTX VALET SERVICES
Mod P00004· EXERCISE AN OPTION2023-09-19+$1,101,263$3,775,936NTX VALET SERVICES
Mod P00005· EXERCISE AN OPTION2024-08-19+$1,160,014$4,935,950NTX VALET SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-26+$386,671$5,322,622NTX VALET SERVICES EXTENSION 4 MONTHS
Mod P00007· EXERCISE AN OPTION2026-01-23+$96,668$5,419,290NTX VALET SERVICES EXTENSION 1 MONTH
Mod P00008· EXERCISE AN OPTION2026-02-25+$96,668$5,515,958NTX VALET SERVICES EXTENSION 1 MONTH
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-05-28−$682$5,515,275NTX VALET SERVICES - DEOB EXCESS FUNDS FOR CLOSEOUT

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 SS9AB1JJMLS3)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0630246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES$171,835FY2026
36C24725C0023247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER$447,228FY2025
36C26223C0072262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES$1,179,822FY2023
36C24622P0677246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES$3,239,717FY2022
36C24821C0046248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES$79,232FY2021
36C24520N0009245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES$203,150FY2020

Other recipients under V129 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0219ABBA PROJECT MANAGEMENT257-NETWORK CONTRACT OFFICE 17 (36C257)$1,052,616FY2026
36C25726C0001VETPRIDE SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$2,321,240FY2026
36C25720P0053VETPRIDE SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$835,800FY2020
36C25720C0008VETPRIDE SERVICES, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$8,917,453FY2020
36C25719F0200B&M CONSTRUCTION, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$6,221,454FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720C0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.