Description
OTHER FUNCTIONS: EXERCISE OPTION YEAR 4 VALET PARKING SERVICES
Base award description: VALET PARKING
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.
- Base2008-12-19+$128,050= $128,050
- Mod 12009-03-31+$0= $128,050
- Mod 32009-10-01+$187,800= $315,850
- Mod 42010-10-01+$187,800= $503,650
- Mod 52011-06-15+$0= $503,650
- Mod 62011-10-03+$187,800= $691,450
- Mod P000072012-10-01+$187,800= $879,250
- Mod P000082013-10-01+$106,440= $985,690
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-19 | +$128,050 | $128,050 | VALET PARKING |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-31 | +$0 | $128,050 | VALET PARKING SERVICES |
| Mod 3· EXERCISE AN OPTION | 2009-10-01 | +$187,800 | $315,850 | VALET PARKING SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$187,800 | $503,650 | VALET PARKING SERVICES |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-15 | +$0 | $503,650 | VALET PARKING SERVICES - CHANGE KEY DROP OFF TO RECEPTIONIST AT THE EMERGENCY ROOM EACH EVENING. |
| Mod 6· EXERCISE AN OPTION | 2011-10-03 | +$187,800 | $691,450 | EXERCISE OPTION YEAR 3 - VALET PARKING SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2012-10-01 | +$187,800 | $879,250 | OTHER FUNCTIONS: EXERCISE OPTION YEAR 4 VALET PARKING SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2013-10-01 | +$106,440 | $985,690 | OTHER FUNCTIONS: EXERCISE OPTION YEAR 4 VALET PARKING 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 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 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P8099 | COUNTY OF CUMBERLAND | 246-NETWORK CONTRACTING OFFICE 6 | $5,000 | FY2015 |
| VA24614F6594 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $86,469 | FY2014 |
| VA24614P4284 | VALLEY PROTEINS, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,560 | FY2014 |
| VA24614J8549 | YOUNG MOVING AND STORAGE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $14,000 | FY2014 |
| VA24613P8024 | CARY RECONSTRUCTION COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $4,657 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.