Description
PARKING
First action · last action
2010-11-17 · 2012-02-16
Transactions
2
First transaction's obligation
$10,438
Base + all options value (sum of deltas)
$8,303
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES
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.
- Base2010-11-17+$10,438= $10,438
- Mod 12012-02-16-$2,135= $8,303
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-17 | +$10,438 | $10,438 | PARKING |
| Mod 1· CLOSE OUT | 2012-02-16 | −$2,135 | $8,303 | PARKING |
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 DKYEUQDD4WC9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313P0653 | 243-NETWORK CONTRACTING OFFICE 03 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $6,120 | FY2013 |
| VA24312P0673 | 243-NETWORK CONTRACTING OFFICE 03 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $5,100 | FY2012 |
| VA630C20018 | 243-NETWORK CONTRACTING OFFICE 03 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $12,000 | FY2012 |
| VA561C10223 | 243-NETWORK CONTRACTING OFFICE 03 · S299 · OTHER HOUSEKEEPING SERVICES | $8,160 | FY2011 |
| V630C00088 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · M224 · OPER OF GOVT PARKING FACILITIES | $10,438 | FY2010 |
| V630C90600 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10,437 | FY2009 |
Other recipients under S216 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1812 | M&C VENTURE GROUP, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $10,200 | FY2015 |
| VA24313F0451 | POLYGON US CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $3,940,835 | FY2013 |
| VA24313C0127 | LEA ENVIRONMENTAL LLC | 243-NETWORK CONTRACTING OFFICE 03 | $150,000 | FY2013 |
| VA24313P0934 | UNITED FACILITY SERVICES CORP | 243-NETWORK CONTRACTING OFFICE 03 | $56,680 | FY2013 |
| VA24312P0552 | CABLEVISION SYSTEMS CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $14,314 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C10716_3600_-NONE-_-NONE- · retrieved 2026-09-26.