Award recordCONTRACT

VETPRIDE SERVICES, INC.

PIID VA24116P1177· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT· FY2016· $49,450 net obligations· UEI JC8KASZL6W95· NC

Description

IGF::OT::IGF VALET PARKING SERVICES FOR PROVIDENCE VA MEDICAL CENTER

First action · last action
2016-07-29 · 2016-08-02
Transactions
2
First transaction's obligation
$49,450
Base + all options value (sum of deltas)
$49,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.

$49,450$0Base award · 2016-07-29 · this action $49,450 · running total $49,450Modification P00001 · 2016-08-02 · this action $0 · running total $49,450
  • Base2016-07-29+$49,450= $49,450
  • Mod P000012016-08-02+$0= $49,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-29+$49,450$49,450IGF::OT::IGF VALET PARKING SERVICES FOR PROVIDENCE VA MEDICAL CENTER
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-08-02+$0$49,450IGF::OT::IGF VALET PARKING SERVICES FOR PROVIDENCE VA MEDICAL CENTER

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 JC8KASZL6W95)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0456252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES$165,480FY2026
36C24626P0442246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$172,020FY2026
36C25926C0011NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$298,062FY2026
36C25726C0001257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,321,240FY2026
36C26226C0022262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$386,340FY2026
36C25225P0346252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES$1,193,821FY2025

Other recipients under S216 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116C0079GEMINI ELECTRIC INC241-NETWORK CONTRACT OFFICE 01 (36C241)$102,588FY2016
VA24114J1994UNITED FACILITY SERVICES CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$344,997FY2014
VA24114C0118EQUIPSYSTEMS, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$16,400FY2014
VA24113A0019UNITED FACILITY SERVICES CORP241-NETWORK CONTRACT OFFICE 01 (36C241)$0FY2013
VA608C20113WILSON 5 SERVICE COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$124,137FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P1177_3600_-NONE-_-NONE- · retrieved 2026-09-26.