Description
VALET PARKING SERVICES
First action · last action
2010-10-20 · 2010-10-20
Transactions
1
First transaction's obligation
$217,510
Base + all options value (sum of deltas)
$217,510
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
Modification chain · 1 transaction
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.
- Base2010-10-20+$217,510= $217,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-20 | +$217,510 | $217,510 | VALET PARKING 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 LZEZGUJN7W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F4153 | 603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES | $42,290 | FY2017 |
| VA24916F4125 | 603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES | $211,450 | FY2017 |
| VA24515F0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $660,666 | FY2015 |
| VA24514F1519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,104,875 | FY2014 |
| VA24614F4614 | 246-NETWORK CONTRACTING OFFICE 6 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $155,400 | FY2014 |
| VA24514P0981 | 512-BALTIMORE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $61,988 | FY2014 |
Other recipients under V212 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812J0375 | ABLE MEDICAL TRANSPORTATION INC | 242-NETWORK CONTRACT OFFICE 02 | $120,000 | FY2012 |
| VA52812J0377 | PLSIII LLC | 242-NETWORK CONTRACT OFFICE 02 | $173,554 | FY2012 |
| VA528C10041 | PLSIII LLC | 242-NETWORK CONTRACT OFFICE 02 | $10,000 | FY2011 |
| VA528P3515 | ABLE MEDICAL TRANSPORTATION INC | 242-NETWORK CONTRACT OFFICE 02 | $100,000 | FY2011 |
| VA528C10033 | PLSIII LLC | 242-NETWORK CONTRACT OFFICE 02 | $144,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C13074_3600_-NONE-_-NONE- · retrieved 2026-09-26.