Award recordCONTRACT

EVERYTHING PARKING, INC.

PIID VA24515F0351· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2015· $660,666 net obligations· UEI LZEZGUJN7W98· NC

Description

VALET SERVICES

Base award description: VALET SERVICES - IGF::OT::IGF

First action · last action
2014-11-10 · 2020-03-31
Transactions
9
First transaction's obligation
$143,500
Base + all options value (sum of deltas)
$1,348,666
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS33F023BA
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION

Modification chain · 9 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.

$661,332$0Base award · 2014-11-10 · this action $143,500 · running total $143,500Modification P00001 · 2015-10-01 · this action $172,200 · running total $315,700Modification P00002 · 2015-10-28 · this action $1,434 · running total $317,134Modification P00003 · 2016-01-27 · this action -$3,243 · running total $313,891Modification P00004 · 2016-10-12 · this action $172,200 · running total $486,091Modification P00005 · 2017-10-01 · this action $172,200 · running total $658,291Modification P00006 · 2017-10-12 · this action $805 · running total $659,096Modification P00007 · 2018-10-30 · this action $2,237 · running total $661,332Modification P00008 · 2020-03-31 · this action -$666 · running total $660,666
  • Base2014-11-10+$143,500= $143,500
  • Mod P000012015-10-01+$172,200= $315,700
  • Mod P000022015-10-28+$1,434= $317,134
  • Mod P000032016-01-27-$3,243= $313,891
  • Mod P000042016-10-12+$172,200= $486,091
  • Mod P000052017-10-01+$172,200= $658,291
  • Mod P000062017-10-12+$805= $659,096
  • Mod P000072018-10-30+$2,237= $661,332
  • Mod P000082020-03-31-$666= $660,666
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-10+$143,500$143,500VALET SERVICES - IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2015-10-01+$172,200$315,700VALET SERVICES - IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2015-10-28+$1,434$317,134VALET SERVICES - IGF::OT::IGF
Mod P00003· CLOSE OUT2016-01-27−$3,243$313,891VALET SERVICES - IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2016-10-12+$172,200$486,091VALET SERVICES - IGF::OT::IGF
Mod P00005· EXERCISE AN OPTION2017-10-01+$172,200$658,291VALET SERVICES - IGF::OT::IGF
Mod P00006· FUNDING ONLY ACTION2017-10-12+$805$659,096VALET SERVICES - IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2018-10-30+$2,237$661,332VALET SERVICES - IGF::OT::IGF
Mod P00008· FUNDING ONLY ACTION2020-03-31−$666$660,666VALET 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 LZEZGUJN7W98)

AwardOffice · PSC / listingNet obligationsFY
VA24917F4153603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES$42,290FY2017
VA24916F4125603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES$211,450FY2017
VA24514F1519245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,104,875FY2014
VA24614F4614246-NETWORK CONTRACTING OFFICE 6 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$155,400FY2014
VA24514P0981512-BALTIMORE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$61,988FY2014
VA24713C0160247-NETWORK CONTRACT OFFICE 7 · M1LZ · OPERATION OF PARKING FACILITIES$75,029FY2013

Other recipients under V999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0579INTEGRATED MAINTENANCE AND BUS SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$126,853FY2026
36C24526P0251DEPARTMENT OF TRANSPORTATION MARYLAND245-NETWORK CONTRACT OFFICE 5 (36C245)$100,000FY2026
36C24525N0598INTEGRATED MAINTENANCE AND BUS SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$120,741FY2025
36C24524F0465INTEGRATED MAINTENANCE AND BUS SERVICES LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$85,958FY2024
36C24524P0724DEPARTMENT OF TRANSPORTATION MARYLAND245-NETWORK CONTRACT OFFICE 5 (36C245)$90,000FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0351_3600_GS33F023BA_4732 · retrieved 2026-09-26.