Description
VALET PARKING SERVICE FOR VA LOMA LINDA MEDICAL CENTER (AUTHORITY PL 109-461 SDVOSBC)(DE-OBLIGATION OF FUNDINGS)...
Base award description: VALET PARKING SERVICE (AUTHORITY PL 109-461 SDVOSBC)
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.
- Base2010-06-04+$570,000= $570,000
- Mod 12010-07-19+$0= $570,000
- Mod 22011-02-09+$0= $570,000
- Mod 32011-09-11-$55,595= $514,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-04 | +$570,000 | $570,000 | VALET PARKING SERVICE (AUTHORITY PL 109-461 SDVOSBC) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-07-19 | +$0 | $570,000 | VALET PARKING SERVICE (AUTHORITY PL 109-461 SDVOSBC) |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2011-02-09 | +$0 | $570,000 | VALET PARKING SERVICE (AUTHORITY PL 109-461 SDVOSBC) |
| Mod 3· FUNDING ONLY ACTION | 2011-09-11 | −$55,595 | $514,405 | VALET PARKING SERVICE FOR VA LOMA LINDA MEDICAL CENTER (AUTHORITY PL 109-461 SDVOSBC)(DE-OBLIGATION OF FUNDING… |
Related awards · 7
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524C0111 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · M1LZ · OPERATION OF PARKING FACILITIES | $0 | FY2024 |
| 36C24624P0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $166,653 | FY2024 |
| 36C25021P0976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $66,094 | FY2021 |
| 36C25621P0710 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · M1LZ · OPERATION OF PARKING FACILITIES | $7,366,240 | FY2021 |
| 36C26221C0015 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · M1LZ · OPERATION OF PARKING FACILITIES | $23,027,602 | FY2021 |
| 36C25021N0001 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · M1LZ · OPERATION OF PARKING FACILITIES | $132,187 | FY2021 |
Other recipients under M224 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA262P0400 | PHOENIX INDUSTRIES LLC | 262-NETWORK CONTRACT OFFICE 22 | $264,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262P0920_3600_-NONE-_-NONE- · retrieved 2026-09-26.