Description
VALET AND PARKING SHUTTLE DESIGN ANALYSIS
First action · last action
2012-07-06 · 2012-07-06
Transactions
1
First transaction's obligation
$8,500
Base + all options value (sum of deltas)
$8,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
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.
- Base2012-07-06+$8,500= $8,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-06 | +$8,500 | $8,500 | VALET AND PARKING SHUTTLE DESIGN ANALYSIS |
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 SS9AB1JJMLS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0630 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $171,835 | FY2026 |
| 36C24725C0023 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $447,228 | FY2025 |
| 36C26223C0072 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $1,179,822 | FY2023 |
| 36C24622P0677 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $3,239,717 | FY2022 |
| 36C24821C0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $79,232 | FY2021 |
| 36C25720C0122 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $5,515,275 | FY2020 |
Other recipients under R699 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1459 | THE MARYLAND HOSPITAL ASSOCIATION, INCORPORATED | 512-BALTIMORE | $38,862 | FY2014 |
| VA24514P0924 | SCRIPTPRO USA INC | 512-BALTIMORE | $9,000 | FY2014 |
| VA24514P1364 | AUREUS MEDICAL MANAGEMENT SERVICES LLC | 512-BALTIMORE | $123,129 | FY2014 |
| VA24513P2192 | THE MARYLAND HOSPITAL ASSOCIATION, INCORPORATED | 512-BALTIMORE | $12,954 | FY2013 |
| VA24513F0204 | STERICYCLE INC | 512-BALTIMORE | $10,621 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1608_3600_-NONE-_-NONE- · retrieved 2026-09-26.