Description
PARKING PERMITS
First action · last action
2020-02-28 · 2021-06-16
Transactions
2
First transaction's obligation
$88,320
Base + all options value (sum of deltas)
$77,119
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES
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.
- Base2020-02-28+$88,320= $88,320
- Mod P000012021-06-16-$11,201= $77,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$88,320 | $88,320 | PARKING PERMITS |
| Mod P00001· CLOSE OUT | 2021-06-16 | −$11,201 | $77,119 | PARKING PERMITS |
Related awards · 8
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 DANKJTLAL4M1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0281 | NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES | $12,896 | FY2021 |
| 36C24121P0077 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · M1LZ · OPERATION OF PARKING FACILITIES | $192,000 | FY2021 |
| 36C25018P1631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $59,164 | FY2018 |
Other recipients under X1LZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0414 | LUNAR HOLDINGS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $43,056 | FY2026 |
| 36C26325P0738 | UNIVERSITY OF ST. THOMAS | NETWORK CONTRACT OFFICE 23 (36C263) | $173,100 | FY2025 |
| 36C26325P0570 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $264,120 | FY2025 |
| 36C26325N0542 | LUNAR HOLDINGS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $74,520 | FY2025 |
| 36C26325D0051 | LUNAR HOLDINGS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0410_3600_-NONE-_-NONE- · retrieved 2026-09-26.