Description
VALET PARKING AND SHUTTLE BUS SERVICES FOR BILOXI CAMPUS
Modification chain · 1 transaction
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.
- Base2011-04-28+$24,381= $24,381
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-28 | +$24,381 | $24,381 | VALET PARKING AND SHUTTLE BUS SERVICES FOR BILOXI CAMPUS |
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 R499 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P0660 | LEGALINK, INC. | 520-BILOXI | $9,265 | FY2013 |
| VA25613P0078 | MILLER ICE MACHINE COMPANY, INC. | 520-BILOXI | $11,978 | FY2013 |
| VA25612P1205 | TRUMBULL WATER SERVICES OF NORTHWEST FLORIDA INC | 520-BILOXI | $1,742 | FY2012 |
| VA25612P0673 | F P & C CONSULTANTS INC | 520-BILOXI | $7,500 | FY2012 |
| VA25612P0909 | ALSPAUGH BETTYE A | 520-BILOXI | $9,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C10470_3600_-NONE-_-NONE- · retrieved 2026-09-26.