Award recordCONTRACT

IN & OUT VALET CO

PIID VA25817C0128· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2017· $979,069 net obligations· UEI GTKYT74JS894· PA

Description

PATIENT VALET SERVICES PARTIAL - ADDING PRIOR YEAR FUNDING OF $8,132.70 TO PAY FINAL FY20 INVOICE.

Base award description: IGF::OT::IGF PATIENT VALET SERVICES

First action · last action
2016-10-01 · 2021-02-11
Transactions
17
First transaction's obligation
$260,370
Base + all options value (sum of deltas)
$1,328,848
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES

Modification chain · 17 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.

$1,139,708$0Base award · 2016-10-01 · this action $260,370 · running total $260,370Modification P00001 · 2017-08-22 · this action -$71,010 · running total $189,360Modification P00002 · 2017-08-24 · this action $0 · running total $189,360Modification P00003 · 2017-10-01 · this action $284,040 · running total $473,400Modification P00004 · 2018-08-27 · this action $0 · running total $473,400Modification P00005 · 2018-10-01 · this action $284,040 · running total $757,440Modification P00006 · 2019-05-03 · this action $32,489 · running total $789,929Modification P00007 · 2019-08-15 · this action $0 · running total $789,929Modification P00008 · 2019-10-01 · this action $349,779 · running total $1,139,708Modification P00009 · 2020-03-27 · this action $0 · running total $1,139,708Modification P00010 · 2020-04-15 · this action $0 · running total $1,139,708Modification P00011 · 2020-04-16 · this action $0 · running total $1,139,708Modification P00012 · 2020-05-21 · this action $0 · running total $1,139,708Modification P00013 · 2020-06-14 · this action -$73,195 · running total $1,066,513Modification P00014 · 2020-06-28 · this action $0 · running total $1,066,513Modification P00015 · 2020-10-20 · this action -$95,577 · running total $970,936Modification P00016 · 2021-02-11 · this action $8,133 · running total $979,069
  • Base2016-10-01+$260,370= $260,370
  • Mod P000012017-08-22-$71,010= $189,360
  • Mod P000022017-08-24+$0= $189,360
  • Mod P000032017-10-01+$284,040= $473,400
  • Mod P000042018-08-27+$0= $473,400
  • Mod P000052018-10-01+$284,040= $757,440
  • Mod P000062019-05-03+$32,489= $789,929
  • Mod P000072019-08-15+$0= $789,929
  • Mod P000082019-10-01+$349,779= $1,139,708
  • Mod P000092020-03-27+$0= $1,139,708
  • Mod P000102020-04-15+$0= $1,139,708
  • Mod P000112020-04-16+$0= $1,139,708
  • Mod P000122020-05-21+$0= $1,139,708
  • Mod P000132020-06-14-$73,195= $1,066,513
  • Mod P000142020-06-28+$0= $1,066,513
  • Mod P000152020-10-20-$95,577= $970,936
  • Mod P000162021-02-11+$8,133= $979,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$260,370$260,370IGF::OT::IGF PATIENT VALET SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-22−$71,010$189,360IGF::OT::IGF PATIENT VALET SERVICES
Mod P00002· EXERCISE AN OPTION2017-08-24+$0$189,360IGF::OT::IGF PATIENT VALET SERVICES
Mod P00003· EXERCISE AN OPTION2017-10-01+$284,040$473,400IGF::OT::IGF PATIENT VALET SERVICES
Mod P00004· EXERCISE AN OPTION2018-08-27+$0$473,400IGF::OT::IGF PATIENT VALET SERVICES
Mod P00005· EXERCISE AN OPTION2018-10-01+$284,040$757,440IGF::OT::IGF PATIENT VALET SERVICES
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-03+$32,489$789,929IGF::OT::IGF PATIENT VALET SERVICES
Mod P00007· EXERCISE AN OPTION2019-08-15+$0$789,929PATIENT VALET SERVICES-EXERCISE OY 3
Mod P00008· FUNDING ONLY ACTION2019-10-01+$349,779$1,139,708PATIENT VALET SERVICES FUND OY 3
Mod P00009· OTHER ADMINISTRATIVE ACTION2020-03-27+$0$1,139,708PATIENT VALET SERVICES FUND OY 3
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-04-15+$0$1,139,708PATIENT VALET PARKING SERVICE SUSPENSION OF SERVICE DUE TO COVID 19.
Mod P00011· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-04-16+$0$1,139,708PATIENT VALET SERVICES PARTIAL - TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT
Mod P00012· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-05-21+$0$1,139,708PATIENT VALET SERVICES PARTIAL - TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT
Mod P00013· FUNDING ONLY ACTION2020-06-14−$73,195$1,066,513PATIENT VALET SERVICES PARTIAL - TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT
Mod P00014· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2020-06-28+$0$1,066,513PATIENT VALET SERVICES PARTIAL - TERMINATION FOR THE CONVENIENCE OF THE GOVERNMENT
Mod P00015· FUNDING ONLY ACTION2020-10-20−$95,577$970,936PATIENT VALET SERVICES PARTIAL - DE-OBLIGATING UNEXPENDED FY20 FUNDS.
Mod P00016· FUNDING ONLY ACTION2021-02-11+$8,133$979,069PATIENT VALET SERVICES PARTIAL - ADDING PRIOR YEAR FUNDING OF $8,132.70 TO PAY FINAL FY20 INVOICE.

Related awards · 10

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)

AwardOffice · PSC / listingNet obligationsFY
36C24524C0111245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES$0FY2024
36C24624P0003246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES$166,653FY2024
36C25021P0976250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES$66,094FY2021
36C25621P0710256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES$7,366,240FY2021
36C26221C0015262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES$23,027,602FY2021
36C25021N0001250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES$132,187FY2021

Other recipients under R799 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25819F0016IRON MOUNTAIN INFORMATION MANAGEMENT LLC258-NETWORK CNTRCT OFF 22G (36C258)$96,484FY2019
VA25816J0035NATIVE AMERICAN TECHNOLOGY CORPORATION258-NETWORK CNTRCT OFF 22G (36C258)$163,573FY2016
VA25814F0204IRON MOUNTAIN INFORMATION MANAGEMENT LLC258-NETWORK CNTRCT OFF 22G (36C258)$55,962FY2014
VA25812F0144EAP CONSULTANTS, LLC258-NETWORK CNTRCT OFF 22G (36C258)$61,232FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0128_3600_-NONE-_-NONE- · retrieved 2026-09-26.