Description
FAR 52.217-8, EXTEND SERVICES BY 6 WEEKS - VALET SERVICES
Base award description: VALET SERVICES
Modification chain · 2 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.
- Base2026-05-19+$102,141= $102,141
- Mod P000012026-05-28+$51,071= $153,212
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-19 | +$102,141 | $102,141 | VALET SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2026-05-28 | +$51,071 | $153,212 | FAR 52.217-8, EXTEND SERVICES BY 6 WEEKS - VALET SERVICES |
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 |
| 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 |
| 36C26224N0218 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $1,588,440 | FY2024 |
Other recipients under R497 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26224P0449 | EXAKT TECHNOLOGIES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $9,986 | FY2024 |
| 36C26223P2503 | H.K.B INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2023 |
| 36C26223P2493 | CENTERLINE PLUMBING & MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,100 | FY2023 |
| 36C26223P2499 | CENTERLINE PLUMBING & MECHANICAL, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $59,066 | FY2023 |
| 36C26223P2441 | CLANCY CONTRACTING SERVICES INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $125,077 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.