Description
DE-OBLIGATION OF FY21 AND FY24 FUNDS.
Base award description: OFF-SITE PARKING SERVICES FOR VASDHS
Modification chain · 8 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.
- Base2020-12-16+$2,930,400= $2,930,400
- Mod P000012021-10-22+$3,077,640= $6,008,040
- Mod P000022021-11-23+$0= $6,008,040
- Mod P000032022-10-26+$3,169,968= $9,178,008
- Mod P000042023-10-26+$1,632,534= $10,810,542
- Mod P000052024-02-02+$0= $10,810,542
- Mod P000062024-08-08-$932,025= $9,878,517
- Mod P000072024-11-08-$856,911= $9,021,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-16 | +$2,930,400 | $2,930,400 | OFF-SITE PARKING SERVICES FOR VASDHS |
| Mod P00001· EXERCISE AN OPTION | 2021-10-22 | +$3,077,640 | $6,008,040 | OFF-SITE PARKING SERVICES FOR VASDHS - OPY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $6,008,040 | EO14042 - OFF-SITE PARKING SERVICES FOR VASDHS |
| Mod P00003· EXERCISE AN OPTION | 2022-10-26 | +$3,169,968 | $9,178,008 | EO14042 - OFF-SITE PARKING SERVICES FOR VASDHS |
| Mod P00004· EXERCISE AN OPTION | 2023-10-26 | +$1,632,534 | $10,810,542 | EXERCISE OF OY3 - OFF-SITE PARKING SERVICES FOR VASDHS |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2024-02-02 | +$0 | $10,810,542 | EXERCISE OF OY3 - OFF-SITE PARKING SERVICES FOR VASDHS. TERMINATION FOR CONVENIENCE OF THE GOVERNMENT. |
| Mod P00006· FUNDING ONLY ACTION | 2024-08-08 | −$932,025 | $9,878,517 | EXERCISE OF OY3 - OFF-SITE PARKING SERVICES FOR VASDHS. TERMINATION FOR CONVENIENCE OF THE GOVERNMENT SETTLEME… |
| Mod P00007· FUNDING ONLY ACTION | 2024-11-08 | −$856,911 | $9,021,606 | DE-OBLIGATION OF FY21 AND FY24 FUNDS. |
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 FLKBHC95MLW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0370 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · M1LZ · OPERATION OF PARKING FACILITIES | $281,574 | FY2026 |
| 36C26126P0518 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · M1LZ · OPERATION OF PARKING FACILITIES | $282,000 | FY2026 |
| 36C25726P0219 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,052,616 | FY2026 |
| 36C24626P0146 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $205,040 | FY2026 |
| 36C24626P0069 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $888 | FY2026 |
| 36C25025C0060 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $373,230 | FY2025 |
Other recipients under M1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26223C0072 | INNOVATIVE FACILITIES SOLUTIONS INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,179,822 | FY2023 |
| 36C26221C0074 | THE SEVERSON GROUP LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $131,571 | FY2021 |
| 36C26221C0058 | MARQUIS SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,812,980 | FY2021 |
| 36C26221C0015 | IN & OUT VALET CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,027,602 | FY2021 |
| 36C26218C0070 | IN & OUT VALET CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $5,241,480 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.