Description
"OTHER" VALET SERVICE
First action · last action
2012-03-26 · 2012-12-19
Transactions
3
First transaction's obligation
$139,714
Base + all options value (sum of deltas)
$395,154
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS33F0024U
NAICS
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
Modification chain · 3 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.
- Base2012-03-26+$139,714= $139,714
- Mod P000012012-04-24-$23,286= $116,428
- Mod P000022012-12-19+$278,725= $395,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-26 | +$139,714 | $139,714 | "OTHER" VALET SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2012-04-24 | −$23,286 | $116,428 | "OTHER" VALET SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2012-12-19 | +$278,725 | $395,154 | "OTHER" VALET SERVICE |
Related awards · 5
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 EMZZVL9C15P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P0053 | 621-MOUNTAIN HOME · R499 · SUPPORT- PROFESSIONAL: OTHER | $92,908 | FY2014 |
| VA797BT1052 | DEPT OF VETERANS AFFAIRS · AS91 · OTHER MODAL TRANSPORTATION (BASIC) | $0 | FY2011 |
| V797P7145A | DEPT OF VETERANS AFFAIRS · Q999 · OTHER MEDICAL SERVICES | $0 | FY2008 |
Other recipients under V212 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C20353 | PEOPLE2PLACES TRANSPORTATION, INC. | 621-MOUNTAIN HOME | $93,413 | FY2012 |
| VA24912D0175 | PEOPLE2PLACES TRANSPORTATION, INC. | 621-MOUNTAIN HOME | $2,180,242 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1649_3600_GS33F0024U_4730 · retrieved 2026-09-26.