Description
VALET PARKING SERVICES, VAMC, ST. LOUIS AND VAMC, COLUMBIA, MO SDVOSB COMPETITIVE
Modification chain · 4 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.
- Base2010-10-01+$438,012= $438,012
- Mod 12011-03-15+$0= $438,012
- Mod 22011-05-12-$193,532= $244,480
- Mod 32011-06-13+$40,690= $285,170
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$438,012 | $438,012 | VALET PARKING SERVICES, VAMC, ST. LOUIS AND VAMC, COLUMBIA, MO SDVOSB COMPETITIVE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-03-15 | +$0 | $438,012 | VALET PARKING SERVICES, VAMC, ST. LOUIS AND VAMC, COLUMBIA, MO SDVOSB COMPETITIVE |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-05-12 | −$193,532 | $244,480 | VALET PARKING SERVICES, VAMC, ST. LOUIS AND VAMC, COLUMBIA, MO SDVOSB COMPETITIVE |
| Mod 3· FUNDING ONLY ACTION | 2011-06-13 | +$40,690 | $285,170 | VALET PARKING SERVICES, VAMC, ST. LOUIS AND VAMC, COLUMBIA, MO SDVOSB COMPETITIVE |
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 NEDNMKV7XQL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA558C10495 | 246-NETWORK CONTRACTING OFFICE 6 · V999 · OTHER TRAVEL SVCS | $157,660 | FY2011 |
| VA248P1602 | 546-MIAMI · V222 · PASSENGER MOTOR CHARTER SERVICE | $189,000 | FY2011 |
| VA255589CA1041 | 255-NETWORK CONTRACT OFFICE 15 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $159,819 | FY2011 |
| VA248P1530 | 546-MIAMI · V212 · MOTOR PASSENGER SERVICES | $225,000 | FY2010 |
| VA248P1439 | 546-MIAMI · V212 · MOTOR PASSENGER SERVICES | $170,795 | FY2010 |
| VA248P1353 | 546-MIAMI · AS91 · OTHER MODAL TRANSPORTATION (BASIC) | $80,082 | FY2010 |
Other recipients under S216 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515P1441 | FIDELITY NATIONAL TITLE COMPANY, LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,247 | FY2015 |
| VA25513P4995 | SUPERIOR MOVING SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $110,416 | FY2013 |
| VA25513P4630 | SUPERIOR MOVING SERVICE INC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2013 |
| VA25512J2227 | GRAEBEL COMPANIES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,920 | FY2013 |
| VA25512F1963 | APPLE TRANSFER INC | 255-NETWORK CONTRACT OFFICE 15 | $391,779 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255657SC1410_3600_VA255P0668_3600 · retrieved 2026-09-26.