Description
VALET SERVICES
First action · last action
2009-09-22 · 2011-02-25
Transactions
3
First transaction's obligation
$285,250
Base + all options value (sum of deltas)
$814,593
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)
Parent IDV
VA247P1065
NAICS
812930 · PARKING LOTS AND GARAGES
Modification chain · 3 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.
- Base2009-09-22+$285,250= $285,250
- Mod 12010-04-02-$10= $285,240
- Mod 22011-02-25-$60,742= $224,497
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$285,250 | $285,250 | VALET SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-04-02 | −$10 | $285,240 | VALET SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2011-02-25 | −$60,742 | $224,497 | VALET SERVICES |
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 D316 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F2552 | TECHNICAL COMMUNITIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $97,531 | FY2015 |
| VA24715P2469 | AT&T ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 | $24,306 | FY2015 |
| VA24714J3496 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3498 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $715 | FY2014 |
| VA24714J3004 | AT&T CORP., | 247-NETWORK CONTRACT OFFICE 7 | $4,321 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA509C957720001_3600_VA247P1065_3600 · retrieved 2026-09-26.