Description
VISN 6 EMPLOYEE PARKING
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$3,388
Base + all options value (sum of deltas)
$3,388
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
812930 · PARKING LOTS AND GARAGES
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.
- Base2009-10-01+$3,388= $3,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,388 | $3,388 | VISN 6 EMPLOYEE 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 KFD5JAKKPAS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P7910 | 246-NETWORK CONTRACTING OFFICE 6 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $5,717 | FY2015 |
| VA24613P2067 | 246-NETWORK CONTRACTING OFFICE 6 · V229 · TRANSPORT/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUIT: PURCH OF TRANSIT/PUBLIC TRANSPORT FARE ME | $3,219 | FY2013 |
| VA24612P0761 | 246-NETWORK CONTRACTING OFFICE 6 · X1LZ · LEASE/RENTAL OF PARKING FACILITIES | $6,385 | FY2012 |
| VA483C10005 | 246-NETWORK CONTRACTING OFFICE 6 · X224 · LEASE-RENT OF PARKING FACILITIES | $40,657 | FY2011 |
| VA659C90242 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $40,656 | FY2009 |
| V659C90242 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · OTHER PROFESSIONAL SERVICES | $40,657 | FY2009 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659C00125_3600_-NONE-_-NONE- · retrieved 2026-09-26.