Award recordCONTRACT

EVERYTHING PARKING, INC.

PIID VA528P0411· VHA· 242-NETWORK CONTRACT OFFICE 02· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2009· $963,300 net obligations· UEI LZEZGUJN7W98· NC

Description

VALET PARKING FOT PATIENTS OF ALBANY VAMC

Base award description: VALET PARKING SERVICES FOR ALBANY VAMC

First action · last action
2008-10-01 · 2013-01-08
Transactions
10
First transaction's obligation
$196,560
Base + all options value (sum of deltas)
$1,096,746
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
812930 · PARKING LOTS AND GARAGES

Modification chain · 10 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.

$963,300$0Base award · 2008-10-01 · this action $196,560 · running total $196,560Modification 1 · 2008-11-18 · this action $2,420 · running total $198,980Modification 2 · 2009-10-01 · this action $212,392 · running total $411,372Modification 3 · 2010-10-20 · this action $219,111 · running total $630,483Modification 5 · 2011-09-02 · this action $0 · running total $630,483Modification P00006 · 2011-10-01 · this action $17,916 · running total $648,398Modification P00007 · 2011-11-01 · this action $216,544 · running total $864,942Modification P00011 · 2012-10-01 · this action $58,956 · running total $923,898Modification P00012 · 2012-12-14 · this action $19,701 · running total $943,599Modification P00013 · 2013-01-08 · this action $19,701 · running total $963,300
  • Base2008-10-01+$196,560= $196,560
  • Mod 12008-11-18+$2,420= $198,980
  • Mod 22009-10-01+$212,392= $411,372
  • Mod 32010-10-20+$219,111= $630,483
  • Mod 52011-09-02+$0= $630,483
  • Mod P000062011-10-01+$17,916= $648,398
  • Mod P000072011-11-01+$216,544= $864,942
  • Mod P000112012-10-01+$58,956= $923,898
  • Mod P000122012-12-14+$19,701= $943,599
  • Mod P000132013-01-08+$19,701= $963,300
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$196,560$196,560VALET PARKING SERVICES FOR ALBANY VAMC
Mod 1· FUNDING ONLY ACTION2008-11-18+$2,420$198,980VALET PARKING SERVICES FOR ALBANY VAMC
Mod 2· EXERCISE AN OPTION2009-10-01+$212,392$411,372—
Mod 3· EXERCISE AN OPTION2010-10-20+$219,111$630,483VALET PARKING
Mod 5· EXERCISE AN OPTION2011-09-02+$0$630,483VALET PARKING FOT PATIENTS OF ALBANY VAMC
Mod P00006· EXERCISE AN OPTION2011-10-01+$17,916$648,398VALET PARKING FOT PATIENTS OF ALBANY VAMC
Mod P00007· EXERCISE AN OPTION2011-11-01+$216,544$864,942VALET PARKING FOT PATIENTS OF ALBANY VAMC
Mod P00011· EXERCISE AN OPTION2012-10-01+$58,956$923,898VALET PARKING FOT PATIENTS OF ALBANY VAMC
Mod P00012· EXERCISE AN OPTION2012-12-14+$19,701$943,599VALET PARKING FOT PATIENTS OF ALBANY VAMC
Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-01-08+$19,701$963,300VALET PARKING FOT PATIENTS OF ALBANY VAMC

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)

AwardOffice · PSC / listingNet obligationsFY
VA24917F4153603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES$42,290FY2017
VA24916F4125603-LOUISVILLE (00603) · M1LZ · OPERATION OF PARKING FACILITIES$211,450FY2017
VA24515F0351245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$660,666FY2015
VA24514F1519245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$1,104,875FY2014
VA24614F4614246-NETWORK CONTRACTING OFFICE 6 · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$155,400FY2014
VA24514P0981512-BALTIMORE · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$61,988FY2014

Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816C0011SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02$9,350FY2016
VA52816C0009SIENNA ENVIRONMENTAL TECHNOLOGIES, LLC242-NETWORK CONTRACT OFFICE 02$8,810FY2016
VA52816P0153UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$4,655FY2016
VA52816P0102AMERICAN PSYCHIATRIC ASSOCIATION242-NETWORK CONTRACT OFFICE 02$3,400FY2016
VA52815P1286UNIVERSITY HILL CORPORATION242-NETWORK CONTRACT OFFICE 02$11,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0411_3600_-NONE-_-NONE- · retrieved 2026-09-26.