Description
VALET PARKING SERVICES FOR THE DOWNTOWN DIVISION OF VAMC, AUGUSTA, GA. PRICE/COST ADJUSTMENT PER FAIR LABOR STANDARD.
Base award description: VALET PARKING SERVICES FOR THE DOWNTOWN DIVISION OF VAMC, AUGUSTA, GA.
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.
- Base2010-09-17+$228,725= $228,725
- Mod 12010-10-14+$13,966= $242,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$228,725 | $228,725 | VALET PARKING SERVICES FOR THE DOWNTOWN DIVISION OF VAMC, AUGUSTA, GA. |
| Mod 1· CHANGE ORDER | 2010-10-14 | +$13,966 | $242,691 | VALET PARKING SERVICES FOR THE DOWNTOWN DIVISION OF VAMC, AUGUSTA, GA. PRICE/COST ADJUSTMENT PER FAIR LABOR S… |
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 LZEZGUJN7W98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F4153 | 603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES | $42,290 | FY2017 |
| VA24916F4125 | 603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES | $211,450 | FY2017 |
| VA24515F0351 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $660,666 | FY2015 |
| VA24514F1519 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $1,104,875 | FY2014 |
| VA24614F4614 | 246-NETWORK CONTRACTING OFFICE 6 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER | $155,400 | FY2014 |
| VA24514P0981 | 512-BALTIMORE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $61,988 | FY2014 |
Other recipients under V212 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715J0619 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $1,670,274 | FY2015 |
| VA24714P1282 | ALL ABOUT MEDICAL TRANSPORT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $32,775 | FY2014 |
| VA24713C0406 | OWL INC | 247-NETWORK CONTRACT OFFICE 7 | $2,554,975 | FY2014 |
| VA24713P6003 | ALL ABOUT MEDICAL TRANSPORT, LLC | 247-NETWORK CONTRACT OFFICE 7 | $52,825 | FY2013 |
| VA508C35003 | M B TRANSPORTATION COMPANY | 247-NETWORK CONTRACT OFFICE 7 | $6,915,024 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C15093_3600_VA247P1065_3600 · retrieved 2026-09-26.