Description
EXTENSION OF VALET PARKING
Base award description: VALET PARKING SERVICES
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.
- Base2009-04-09+$173,142= $173,142
- Mod 12009-04-09+$112,398= $285,540
- Mod 22009-10-01+$12,842= $298,382
- Mod 32010-10-01+$0= $298,382
- Mod 42011-10-07+$161,470= $459,852
- Mod 52011-10-07+$7,701= $467,553
- Mod P000062012-10-01+$165,503= $633,056
- Mod P000072013-10-01+$27,584= $660,640
- Mod P000082013-12-02+$27,584= $688,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-09 | +$173,142 | $173,142 | VALET PARKING SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-04-09 | +$112,398 | $285,540 | VALET PARKING |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$12,842 | $298,382 | VALET PARKING |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$0 | $298,382 | VALET PARKING |
| Mod 4· EXERCISE AN OPTION | 2011-10-07 | +$161,470 | $459,852 | VALET PARKING |
| Mod 5· FUNDING ONLY ACTION | 2011-10-07 | +$7,701 | $467,553 | VALET PARKING |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$165,503 | $633,056 | VALET PARKING |
| Mod P00007· EXERCISE AN OPTION | 2013-10-01 | +$27,584 | $660,640 | VALET PARKING |
| Mod P00008· EXERCISE AN OPTION | 2013-12-02 | +$27,584 | $688,223 | EXTENSION OF VALET PARKING |
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 |
| VA24514P0981 | 512-BALTIMORE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $61,988 | FY2014 |
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 |
| VA246P0620 | VETPRIDE SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $377,369 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.