Description
RENEWAL: MONTHLY PARKING SERVICE CONTRACT FOR (5)
First action · last action
2008-01-10 · 2008-09-16
Transactions
2
First transaction's obligation
$9,225
Base + all options value (sum of deltas)
$19,050
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-10+$9,225= $9,225
- Mod 12008-09-16+$600= $9,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-10 | +$9,225 | $9,225 | RENEWAL: MONTHLY PARKING SERVICE CONTRACT FOR (5) |
| Mod 1· FUNDING ONLY ACTION | 2008-09-16 | +$600 | $9,825 | RENEWAL: MONTHLY PARKING SERVICE CONTRACT FOR (5) |
Related awards · 2
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 WKYNW4W8E4T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10113P0028 | 50/0IG OFFICE OF INSPECTOR GENERAL · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $9,504 | FY2013 |
| VA101J17349 | 50/0IG OFFICE OF INSPECTOR GENERAL · M224 · OPER OF GOVT PARKING FACILITIES | $12,027 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J85142_3600_-NONE-_-NONE- · retrieved 2026-09-26.