Description
VALET PARKING - IGF::OT::IGF
First action · last action
2014-03-31 · 2014-03-31
Transactions
1
First transaction's obligation
$61,988
Base + all options value (sum of deltas)
$61,988
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-03-31+$61,988= $61,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-31 | +$61,988 | $61,988 | VALET PARKING - IGF::OT::IGF |
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 |
| VA24713C0160 | 247-NETWORK CONTRACT OFFICE 7 · M1LZ · OPERATION OF PARKING FACILITIES | $75,029 | FY2013 |
Other recipients under V999 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516P1539 | APPLE TRANSFER INC | 512-BALTIMORE | $12,248 | FY2016 |
| VA24515J1927 | TAYLOR MADE TRANSPORTATION SERVICES, INC. | 512-BALTIMORE | $941,684 | FY2015 |
| VA24515J1919 | FREESTATE TRANSPORTATION LLC | 512-BALTIMORE | $436,148 | FY2015 |
| VA24515J1920 | HART TO HEART AMBULANCE SERVICE, INC. | 512-BALTIMORE | $141,958 | FY2015 |
| VA24514J2093 | HART TO HEART AMBULANCE SERVICE, INC. | 512-BALTIMORE | $104,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P0981_3600_-NONE-_-NONE- · retrieved 2026-09-26.