Award recordCONTRACT

IN & OUT VALET CO

PIID VA26215P1548· VHA· 262-NETWORK CONTRACT OFFICE 22· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2015· $633,500 net obligations· UEI GTKYT74JS894· PA

Description

IGF::CT::IGF FOR CRITICAL FUNCTIONS. PARKING LOT FOR VA SAN DIEGO HEALTHCARE SYSTEM.

First action · last action
2014-12-09 · 2015-05-06
Transactions
2
First transaction's obligation
$543,000
Base + all options value (sum of deltas)
$633,500
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES

Modification chain · 2 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.

$633,500$0Base award · 2014-12-09 · this action $543,000 · running total $543,000Modification P00001 · 2015-05-06 · this action $90,500 · running total $633,500
  • Base2014-12-09+$543,000= $543,000
  • Mod P000012015-05-06+$90,500= $633,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-09+$543,000$543,000IGF::CT::IGF FOR CRITICAL FUNCTIONS. PARKING LOT FOR VA SAN DIEGO HEALTHCARE SYSTEM.
Mod P00001· EXERCISE AN OPTION2015-05-06+$90,500$633,500IGF::CT::IGF FOR CRITICAL FUNCTIONS. PARKING LOT FOR VA SAN DIEGO HEALTHCARE SYSTEM.

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 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 R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P1878SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE262-NETWORK CONTRACT OFFICE 22$75,000FY2016
VA26216J1376DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,375FY2016
VA26216J1375DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,928FY2016
VA26216J1378DARE TO BREATHE262-NETWORK CONTRACT OFFICE 22$23,832FY2016
VA26216P1519AMERICAN COLLEGE OF RADIOLOGY262-NETWORK CONTRACT OFFICE 22$6,100FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P1548_3600_-NONE-_-NONE- · retrieved 2026-09-26.