Description
VALET PARKING SERVICES OY3
Base award description: VALET PARKING SERVICES
Modification chain · 7 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.
- Base2021-02-16+$351,984= $351,984
- Mod P000012021-06-11-$117,328= $234,656
- Mod P000022021-11-23+$0= $234,656
- Mod P000032021-12-21+$380,820= $615,476
- Mod P000042023-01-09+$389,844= $1,005,320
- Mod P000052024-01-24+$399,096= $1,404,416
- Mod P000062025-02-28+$408,564= $1,812,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-16 | +$351,984 | $351,984 | VALET PARKING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-11 | −$117,328 | $234,656 | VALET PARKING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-23 | +$0 | $234,656 | EO14042 - VALET PARKING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-12-21 | +$380,820 | $615,476 | EO14042 - VALET PARKING SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-01-09 | +$389,844 | $1,005,320 | EXERCISE OY2 |
| Mod P00005· EXERCISE AN OPTION | 2024-01-24 | +$399,096 | $1,404,416 | VALET PARKING SERVICES OY3 |
| Mod P00006· EXERCISE AN OPTION | 2025-02-28 | +$408,564 | $1,812,980 | VALET PARKING SERVICES OY3 |
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 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 |
| 36C26221C0015 | IN & OUT VALET CO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $23,027,602 | FY2021 |
| 36C26221C0014 | ABBA PROJECT MANAGEMENT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,021,606 | 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_36C26221C0058_3600_-NONE-_-NONE- · retrieved 2026-09-26.