Award recordCONTRACT

J&J TELECOM L.L.C.

PIID VA261P1108· VHA· 261-NETWORK CONTRACT OFFICE 21· M224 · OPER OF GOVT PARKING FACILITIES· FY2011· $594,990 net obligations· UEI FHL3AQHDA8M8· KY

Description

VALET PARKING

First action · last action
2011-09-30 · 2014-05-01
Transactions
9
First transaction's obligation
$372,672
Base + all options value (sum of deltas)
$1,536,990
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
3
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES

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.

$649,602$0Base award · 2011-09-30 · this action $372,672 · running total $372,672Modification P00001 · 2012-01-31 · this action $0 · running total $372,672Modification P00002 · 2012-03-01 · this action $0 · running total $372,672Modification P00004 · 2012-10-01 · this action $136,530 · running total $509,202Modification P00003 · 2012-12-18 · this action $140,400 · running total $649,602Modification P00005 · 2013-06-05 · this action -$136,530 · running total $513,072Modification P00006 · 2014-02-05 · this action $27,306 · running total $540,378Modification P00007 · 2014-04-01 · this action $27,306 · running total $567,684Modification P00008 · 2014-05-01 · this action $27,306 · running total $594,990
  • Base2011-09-30+$372,672= $372,672
  • Mod P000012012-01-31+$0= $372,672
  • Mod P000022012-03-01+$0= $372,672
  • Mod P000042012-10-01+$136,530= $509,202
  • Mod P000032012-12-18+$140,400= $649,602
  • Mod P000052013-06-05-$136,530= $513,072
  • Mod P000062014-02-05+$27,306= $540,378
  • Mod P000072014-04-01+$27,306= $567,684
  • Mod P000082014-05-01+$27,306= $594,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$372,672$372,672VALET PARKING
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-01-31+$0$372,672VALET PARKING
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-03-01+$0$372,672VALET PARKING
Mod P00004· EXERCISE AN OPTION2012-10-01+$136,530$509,202VALET PARKING
Mod P00003· EXERCISE AN OPTION2012-12-18+$140,400$649,602VALET PARKING
Mod P00005· CLOSE OUT2013-06-05−$136,530$513,072VALET PARKING
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-02-05+$27,306$540,378VALET PARKING
Mod P00007· OTHER ADMINISTRATIVE ACTION2014-04-01+$27,306$567,684VALET PARKING
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-05-01+$27,306$594,990VALET PARKING

Related awards · 4

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 FHL3AQHDA8M8)

AwardOffice · PSC / listingNet obligationsFY
VA26114P0806261-NETWORK CONTRACT OFFICE 21 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$196,934FY2014
VA603C10499603-LOUISVILLE · V225 · AMBULANCE SERVICE$21,978FY2011

Other recipients under M224 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA261P0817IN & OUT VALET CO261-NETWORK CONTRACT OFFICE 21$1,550,467FY2010
VA261P0641IN & OUT VALET CO261-NETWORK CONTRACT OFFICE 21$1,078,136FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1108_3600_-NONE-_-NONE- · retrieved 2026-09-26.