Description
VALET PARKING SERVICES
Base award description: IGF::OT::IGF VALET PARKING 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.
- Base2018-08-21+$350,772= $350,772
- Mod P000012020-05-27-$33,462= $317,310
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-21 | +$350,772 | $350,772 | IGF::OT::IGF VALET PARKING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-05-27 | −$33,462 | $317,310 | 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 RBHRGFTRZB78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P0993 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $448,295 | FY2026 |
| 36C26226C0147 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $153,212 | FY2026 |
| 36C25225N0423 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $1,656 | FY2025 |
| 36C26225N0228 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $1,701,060 | FY2025 |
| 36C25224N0495 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $3,067 | FY2024 |
| 36C25224P0602 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R606 · SUPPORT- ADMINISTRATIVE: COURT REPORTING | $830 | FY2024 |
Other recipients under M1LZ from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0518 | ABBA PROJECT MANAGEMENT | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $282,000 | FY2026 |
| 36C26125P0773 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $427,276 | FY2025 |
| 36C26125P0022 | VETPRIDE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $832,075 | FY2025 |
| 36C26124P0360 | PARKING VETERANS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2024 |
| 36C26124P0215 | PARKING VETERANS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $685,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P2624_3600_-NONE-_-NONE- · retrieved 2026-09-26.