Description
VALET PARKING
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$177,145
Base + all options value (sum of deltas)
$177,145
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES
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.
- Base2007-10-01+$177,145= $177,145
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$177,145 | $177,145 | VALET PARKING |
Related awards · 10
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES | $0 | FY2024 |
| 36C24624P0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $166,653 | FY2024 |
| 36C25021P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $66,094 | FY2021 |
| 36C25621P0710 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES | $7,366,240 | FY2021 |
| 36C26221C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $23,027,602 | FY2021 |
| 36C25021N0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $132,187 | FY2021 |
Other recipients under S216 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA646C10450 | ALLEGHENY COUNTY SANITARY AUTHORITY | 646-PITTSBURG | $12,600 | FY2011 |
| VA244P1168 | SMITH'S CLEANING COMPANY | 646-PITTSBURG | $8,400 | FY2010 |
| VA646X99007 | TOWNSHIP OF OHARA MUNICIPAL BUILDING | 646-PITTSBURG | $212,000 | FY2009 |
| VA244P0640 | PREFFERED-RENOVATIONS-LLC | 646-PITTSBURG | $113,457 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P0186_3600_-NONE-_-NONE- · retrieved 2026-09-26.