Award recordCONTRACT

IN & OUT VALET CO

PIID 36C26218C0070· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· M1LZ · OPERATION OF PARKING FACILITIES· FY2018· $5,241,480 net obligations· UEI GTKYT74JS894· PA

Description

DEOB AND CLOSE OUT

Base award description: IGF::OT::IGF VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM

First action · last action
2018-04-11 · 2026-08-31
Transactions
10
First transaction's obligation
$1,084,296
Base + all options value (sum of deltas)
$5,241,480
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
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.

$5,263,769$0Base award · 2018-04-11 · this action $1,084,296 · running total $1,084,296Modification P00001 · 2018-06-15 · this action $0 · running total $1,084,296Modification P00002 · 2019-05-15 · this action $1,108,296 · running total $2,192,592Modification P00003 · 2020-06-24 · this action $1,132,296 · running total $3,324,888Modification P00004 · 2021-06-28 · this action $4,289 · running total $3,329,177Modification P00005 · 2021-06-28 · this action $1,042,296 · running total $4,371,473Modification P00006 · 2021-10-04 · this action -$72,000 · running total $4,299,473Modification P00008 · 2022-06-25 · this action $964,296 · running total $5,263,769Modification P00009 · 2023-11-20 · this action -$18,000 · running total $5,245,769Modification P00010 · 2026-08-31 · this action -$4,289 · running total $5,241,480
  • Base2018-04-11+$1,084,296= $1,084,296
  • Mod P000012018-06-15+$0= $1,084,296
  • Mod P000022019-05-15+$1,108,296= $2,192,592
  • Mod P000032020-06-24+$1,132,296= $3,324,888
  • Mod P000042021-06-28+$4,289= $3,329,177
  • Mod P000052021-06-28+$1,042,296= $4,371,473
  • Mod P000062021-10-04-$72,000= $4,299,473
  • Mod P000082022-06-25+$964,296= $5,263,769
  • Mod P000092023-11-20-$18,000= $5,245,769
  • Mod P000102026-08-31-$4,289= $5,241,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-11+$1,084,296$1,084,296IGF::OT::IGF VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-15+$0$1,084,296IGF::OT::IGF VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00002· EXERCISE AN OPTION2019-05-15+$1,108,296$2,192,592IGF::OT::IGF VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00003· EXERCISE AN OPTION2020-06-24+$1,132,296$3,324,888VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-28+$4,289$3,329,177VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00005· EXERCISE AN OPTION2021-06-28+$1,042,296$4,371,473VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-04−$72,000$4,299,473VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM - DEOBLIGATION
Mod P00008· EXERCISE AN OPTION2022-06-25+$964,296$5,263,769VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM
Mod P00009· FUNDING ONLY ACTION2023-11-20−$18,000$5,245,769VALET PARKING SERVICES AT VA SAN DIEGO HEALTHCARE SYSTEM DE-OBLIGATE EXCESS FUNDS
Mod P00010· FUNDING ONLY ACTION2026-08-31−$4,289$5,241,480DEOB AND CLOSE OUT

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 GTKYT74JS894)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0111245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES$0FY2024
36C24624P0003246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES$166,653FY2024
36C25021P0976250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES$66,094FY2021
36C25621P0710256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES$7,366,240FY2021
36C26221C0015262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES$23,027,602FY2021
36C25021N0001250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES$132,187FY2021

Other recipients under M1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223C0072INNOVATIVE FACILITIES SOLUTIONS INC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,179,822FY2023
36C26221C0074THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$131,571FY2021
36C26221C0058MARQUIS SOLUTIONS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,812,980FY2021
36C26221C0014ABBA PROJECT MANAGEMENT262-NETWORK CONTRACT OFFICE 22 (36C262)$9,021,606FY2021
36C26218C0021THE SEVERSON GROUP LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218C0070_3600_-NONE-_-NONE- · retrieved 2026-09-26.