Description
VALET PARKING SERVICES
Base award description: VALET PARKING SERVICES AT VA MEDICAL CENTER
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.
- Base2019-01-16+$241,602= $241,602
- Mod P000012019-04-17+$0= $241,602
- Mod P000022019-12-11+$257,089= $498,691
- Mod P000032020-07-28-$140,959= $357,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-16 | +$241,602 | $241,602 | VALET PARKING SERVICES AT VA MEDICAL CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-17 | +$0 | $241,602 | ADJUSTED PERFORMANCE DATES ON VALET PARKING SERVICES AT VA MEDICAL CENTER DUE TO AGENCY PROTEST ON AWARD THAT… |
| Mod P00002· EXERCISE AN OPTION | 2019-12-11 | +$257,089 | $498,691 | VALET PARKING SERVICES |
| Mod P00003· CLOSE OUT | 2020-07-28 | −$140,959 | $357,732 | VALET PARKING SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $171,835 | FY2026 |
| 36C24725C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $447,228 | FY2025 |
| 36C26223C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $1,179,822 | FY2023 |
| 36C24622P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $3,239,717 | FY2022 |
| 36C24821C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $79,232 | FY2021 |
| 36C25720C0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,515,275 | FY2020 |
Other recipients under V212 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0011 | VETPRIDE SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $298,062 | FY2026 |
| 36C25921P0295 | GNWORKS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
| 36C25920C0112 | VETPRIDE SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,418,043 | FY2020 |
| 36C25918C0364 | PILLOW MENU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $14,560 | FY2018 |
| VA25917C0016 | VETPRIDE SERVICES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $817,201 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0069_3600_-NONE-_-NONE- · retrieved 2026-09-26.