Award recordCONTRACT

UNIVERSITY OF ST. THOMAS

PIID 36C26322P0003· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· X1LZ · LEASE/RENTAL OF PARKING FACILITIES· FY2022· $76,130 net obligations· UEI LVV9V64A8449· MN

Description

DEOBLIGATION OF EXCESS FUNDS PARKING PASSES AND VALIDATION

Base award description: PARKING PASSES AND VALIDATION

First action · last action
2021-10-01 · 2024-08-30
Transactions
2
First transaction's obligation
$81,240
Base + all options value (sum of deltas)
$409,010
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.

$81,240$0Base award · 2021-10-01 · this action $81,240 · running total $81,240Modification P00001 · 2024-08-30 · this action -$5,110 · running total $76,130
  • Base2021-10-01+$81,240= $81,240
  • Mod P000012024-08-30-$5,110= $76,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-01+$81,240$81,240PARKING PASSES AND VALIDATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-30−$5,110$76,130DEOBLIGATION OF EXCESS FUNDS PARKING PASSES AND VALIDATION

Related awards · 7

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 LVV9V64A8449)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0738NETWORK CONTRACT OFFICE 23 (36C263) · X1LZ · LEASE/RENTAL OF PARKING FACILITIES$173,100FY2025
36C26321P0672NETWORK CONTRACT OFFICE 23 (36C263) · 2310 · PASSENGER MOTOR VEHICLES$25,584FY2021

Other recipients under X1LZ from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0414LUNAR HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$43,056FY2026
36C26325P0570THE UNIVERSITY OF IOWANETWORK CONTRACT OFFICE 23 (36C263)$264,120FY2025
36C26325N0542LUNAR HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$74,520FY2025
36C26325D0051LUNAR HOLDINGS LLCNETWORK CONTRACT OFFICE 23 (36C263)$0FY2025
36C26322P0407MESSIAH EVANGELICAL LUTHERAN CHURCH OF FARGONETWORK CONTRACT OFFICE 23 (36C263)$416,880FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.