Award recordCONTRACT

VETPRIDE SERVICES, INC.

PIID VA69D12C0081· VHA· 69D-NETWORK CONTRACT OFFICE 12· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2012· $3,444,075 net obligations· UEI JC8KASZL6W95· NC

Description

IGF::OT::IGF INCREASE IN FUNDING TO COVER FINAL INVOICE FOR FY 2015

Base award description: IGF::OT::IGF "OTHER FUNCTIONS" NCO 12 VALET PARKING SERVICES

First action · last action
2012-06-08 · 2015-04-01
Transactions
10
First transaction's obligation
$333,900
Base + all options value (sum of deltas)
$6,773,702
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
6
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.

$3,444,075$0Base award · 2012-06-08 · this action $333,900 · running total $333,900Modification P00001 · 2012-07-06 · this action $0 · running total $333,900Modification P00002 · 2012-09-29 · this action $0 · running total $333,900Modification P00003 · 2012-10-01 · this action $1,344,973 · running total $1,678,873Modification P00004 · 2012-12-01 · this action $15,499 · running total $1,694,372Modification P00005 · 2013-05-22 · this action -$20,236 · running total $1,674,135Modification P00007 · 2013-10-01 · this action $1,134,120 · running total $2,808,255Modification P00008 · 2013-10-04 · this action $201,480 · running total $3,009,735Modification P00013 · 2015-04-01 · this action $0 · running total $3,009,735Modification P00014 · 2015-04-01 · this action $434,340 · running total $3,444,075
  • Base2012-06-08+$333,900= $333,900
  • Mod P000012012-07-06+$0= $333,900
  • Mod P000022012-09-29+$0= $333,900
  • Mod P000032012-10-01+$1,344,973= $1,678,873
  • Mod P000042012-12-01+$15,499= $1,694,372
  • Mod P000052013-05-22-$20,236= $1,674,135
  • Mod P000072013-10-01+$1,134,120= $2,808,255
  • Mod P000082013-10-04+$201,480= $3,009,735
  • Mod P000132015-04-01+$0= $3,009,735
  • Mod P000142015-04-01+$434,340= $3,444,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-08+$333,900$333,900IGF::OT::IGF "OTHER FUNCTIONS" NCO 12 VALET PARKING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-07-06+$0$333,900IGF::OT::IGF "OTHER FUNCTIONS" NCO 12 VALET PARKING SERVICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-09-29+$0$333,900IGF::OT::IGF "OTHER FUNCTIONS" NCO 12 VALET PARKING SERVICES
Mod P00003· EXERCISE AN OPTION2012-10-01+$1,344,973$1,678,873IGF::OT::IGF "OTHER FUNCTIONS" NCO 12 VALET PARKING SERVICES
Mod P00004· EXERCISE AN OPTION2012-12-01+$15,499$1,694,372IGF::OT::IGF - VALET PARKING
Mod P00005· FUNDING ONLY ACTION2013-05-22−$20,236$1,674,135IGF::OT::IGF VISN VALET PARKING SERVICES
Mod P00007· FUNDING ONLY ACTION2013-10-01+$1,134,120$2,808,255IGF::OT::IGF VISN VALET PARKING SERVICES
Mod P00008· FUNDING ONLY ACTION2013-10-04+$201,480$3,009,735IGF::OT::IGF VISN VALET PARKING SERVICES
Mod P00013· FUNDING ONLY ACTION2015-04-01+$0$3,009,735IGF::OT::IGF INCREASE IN FUNDING TO COVER FINAL INVOICE FOR FY 2015
Mod P00014· FUNDING ONLY ACTION2015-04-01+$434,340$3,444,075IGF::OT::IGF INCREASE IN FUNDING TO COVER FINAL INVOICE FOR FY 2015

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 JC8KASZL6W95)

AwardOffice · PSC / listingNet obligationsFY
36C25226P0456252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES$165,480FY2026
36C24626P0442246-NETWORK CONTRACTING OFFICE 6 (36C246) · V122 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR CHARTER$172,020FY2026
36C25926C0011NETWORK CONTRACT OFFICE 19 (36C259) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$298,062FY2026
36C25726C0001257-NETWORK CONTRACT OFFICE 17 (36C257) · V129 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER$2,321,240FY2026
36C26226C0022262-NETWORK CONTRACT OFFICE 22 (36C262) · V212 · TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER$386,340FY2026
36C25225P0346252-NETWORK CONTRACT OFFICE 12 (36C252) · M1LZ · OPERATION OF PARKING FACILITIES$1,193,821FY2025

Other recipients under R499 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P2115CHICAGO ZOOLOGICAL SOCIETY, THE69D-NETWORK CONTRACT OFFICE 12$8,174FY2016
VA69D16C0069COMCENTIA, LLC69D-NETWORK CONTRACT OFFICE 12$194,005FY2016
VA69D15P3043MIDWEST PROPERTY MANAGEMENT69D-NETWORK CONTRACT OFFICE 12$5,494FY2015
VA69D15P2741UKRAINIAN CULTURAL CTR69D-NETWORK CONTRACT OFFICE 12$5,926FY2015
VA69D15P2274MIDWEST PROPERTY MANAGEMENT69D-NETWORK CONTRACT OFFICE 12$6,491FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.