Description
VALET PARKING SERVICES INCORRECT AWARD AMOUNT MOD TO INCREAS 2091.90
Base award description: VALET PARKING SERVICES
Modification chain · 8 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.
- Base2008-10-01+$243,000= $243,000
- Mod 12009-02-19+$63,440= $306,440
- Mod 22009-07-22+$4,444= $310,884
- Mod 32009-10-01+$126,065= $436,949
- Mod 52010-08-24+$11,277= $448,227
- Mod 42010-10-01+$217,171= $665,397
- Mod 72011-10-01+$61,511= $726,908
- Mod P000082011-10-31+$2,092= $729,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$243,000 | $243,000 | VALET PARKING SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-02-19 | +$63,440 | $306,440 | VALET PARKING SERVICES |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-07-22 | +$4,444 | $310,884 | VALET PARKING SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-10-01 | +$126,065 | $436,949 | VALET PARKING SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-08-24 | +$11,277 | $448,227 | VALET PARKING SERVICES |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-01 | +$217,171 | $665,397 | VALET PARKING SERVICES |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-10-01 | +$61,511 | $726,908 | VALET PARKING SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2011-10-31 | +$2,092 | $729,000 | VALET PARKING SERVICES INCORRECT AWARD AMOUNT MOD TO INCREAS 2091.90 |
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 JC8KASZL6W95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226P0456 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $165,480 | FY2026 |
| 36C24626P0442 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $172,020 | FY2026 |
| 36C25926C0011 | NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $298,062 | FY2026 |
| 36C25726C0001 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $2,321,240 | FY2026 |
| 36C26226C0022 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER | $386,340 | FY2026 |
| 36C25225P0346 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES | $1,193,821 | FY2025 |
Other recipients under V226 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24612P5355 | J & J CAB SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,799 | FY2012 |
| VA590T19003 | DULUTH TRAVEL INC | 246-NETWORK CONTRACTING OFFICE 6 | $20,345 | FY2011 |
| VA246P0496 | WASHINGTON DEVELOPMENT GROUP, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $526,175 | FY2010 |
| V637C00133 | J & J CAB SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,650 | FY2010 |
| V565C00117 | KAVIKA INC | 246-NETWORK CONTRACTING OFFICE 6 | $8,472 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0331_3600_-NONE-_-NONE- · retrieved 2026-09-26.