Description
UNRESERVED PARKING SPACES FOR LAACC STAFF AND PATIENTS.
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.
- Base2025-08-01+$304,920= $304,920
- Mod P000022026-06-01+$0= $304,920
- Mod P000012026-07-20+$380,040= $684,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-01 | +$304,920 | $304,920 | UNRESERVED PARKING SPACES FOR LAACC STAFF AND PATIENTS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-01 | +$0 | $304,920 | EXECUTIVE ORDER 14398 |
| Mod P00001· EXERCISE AN OPTION | 2026-07-20 | +$380,040 | $684,960 | UNRESERVED PARKING SPACES FOR LAACC STAFF AND PATIENTS. |
Related awards · 10
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 RNA2HUB4ZBK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1180 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $36,537 | FY2026 |
| 36C26225P0189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $26,460 | FY2025 |
| 36C26220C0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $793,000 | FY2020 |
| 36C26219P1475 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $92,400 | FY2019 |
| VA26213P5726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $594,000 | FY2014 |
Other recipients under X1LZ from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225C0007 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $3,799,956 | FY2025 |
| 36C26224P0992 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $355,300 | FY2024 |
| 36C26223C0022 | REGENTS OF THE UNIVERSITY OF CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,087,509 | FY2023 |
| 36C26223P0050 | REGENTS OF THE UNIVERSITY OF CALIFORNIA | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $484,834 | FY2023 |
| 36C26222P1392 | ASSUMPTION OF THE BLESSED VIRGIN MARY GREEK ORTHODOX CHURCH, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $439,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225C0198_3600_-NONE-_-NONE- · retrieved 2026-09-26.