Description
EO 14398 REQUIREMENT
Base award description: VALET PARKING SERVICES
Modification chain · 3 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.
- Base2025-01-08+$416,037= $416,037
- Mod P000012026-02-03+$416,037= $832,075
- Mod P000022026-06-30+$0= $832,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-08 | +$416,037 | $416,037 | VALET PARKING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-02-03 | +$416,037 | $832,075 | VALET PARKING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $832,075 | EO 14398 REQUIREMENT |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C25225P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $1,193,821 | FY2025 |
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 |
| 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 |
| 36C26123P1714 | PARKING VETERANS INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0022_3600_-NONE-_-NONE- · retrieved 2026-09-26.