Description
COVID-19 VALET PARKING SERVICES
Base award description: VALET PARKING SERVICES
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.
- Base2019-11-18+$220,800= $220,800
- Mod P000012020-04-21+$0= $220,800
- Mod P000022020-08-25+$0= $220,800
- Mod P000032020-11-25+$0= $220,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-18 | +$220,800 | $220,800 | VALET PARKING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-21 | +$0 | $220,800 | COVID-19 VALET PARKING SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-08-25 | +$0 | $220,800 | COVID-19 VALET PARKING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-11-25 | +$0 | $220,800 | COVID-19 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 XNCJX9U4BTT8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326P0624 | NETWORK CONTRACT OFFICE 23 (36C263) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $200,400 | FY2026 |
| 36C26226P0890 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $543,000 | FY2026 |
| 36C25626P0496 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · V222 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: PASSENGER MOTOR CHARTER | $3,194,140 | FY2026 |
| 36C25226P0068 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $664,484 | FY2026 |
| 36C26226P0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $1,270,885 | FY2026 |
| 36C26226C0050 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $0 | FY2026 |
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 |
| 36C26122P0557 | VETPRIDE SERVICES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $612,579 | FY2022 |
| 36C26119P1560 | MARQUIS SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $164,969 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0217_3600_-NONE-_-NONE- · retrieved 2026-09-26.