Award recordCONTRACT

IN & OUT VALET CO

PIID VA24416F6425· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT· FY2016· $321,600 net obligations· UEI GTKYT74JS894· PA

Description

IGF::OT::IGF VALET PARKING SERVICES

First action · last action
2016-09-24 · 2018-01-24
Transactions
2
First transaction's obligation
$326,274
Base + all options value (sum of deltas)
$321,600
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24413C0481
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.

$326,274$0Base award · 2016-09-24 · this action $326,274 · running total $326,274Modification P00001 · 2018-01-24 · this action -$4,674 · running total $321,600
  • Base2016-09-24+$326,274= $326,274
  • Mod P000012018-01-24-$4,674= $321,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-24+$326,274$326,274IGF::OT::IGF VALET PARKING SERVICES
Mod P00001· CLOSE OUT2018-01-24−$4,674$321,600IGF::OT::IGF 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 GTKYT74JS894)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0111245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES$0FY2024
36C24624P0003246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES$166,653FY2024
36C25021P0976250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES$66,094FY2021
36C25621P0710256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES$7,366,240FY2021
36C26221C0015262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES$23,027,602FY2021
36C25021N0001250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES$132,187FY2021

Other recipients under 3590 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24423P0082CLEI GROUP, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$23,085FY2023
36C24422P0202BRANSON ULTRASONICS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$55,634FY2022
36C24420F0208ALADDIN TEMP-RITE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$76,820FY2020
36C24418P1631PHS WEST, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$6,333FY2018
36C24418P1412STATZ CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$5,401FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F6425_3600_VA24413C0481_3600 · retrieved 2026-09-26.