GETWAB

01 / Contract Profile

36C25724P0182 Federal Contract Award

Agency code 3600

EO 14398 OFFSITE OVERFLOW PARKING TO SUPPORT THE DALLAS VA MEDICAL CENTER

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$649.8K
Contract actions4
Potential value$0
Latest actionMay 7, 2026
Effective dateMay 1, 2024
Completion dateApr 30, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

36C25724P0182 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$223.0K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$210.2K1
FY 2025$216.5K1+3.0%
FY 2026$223.0K2+3.0%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

DALLAS INDEPENDENT SCHOOL DISTRICT

UEI HYNCAKMM3SK7 · CAGE 3VYK3

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
812930PARKING LOTS AND GARAGES$649.8K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
X1LZLEASE/RENTAL OF PARKING FACILITIES$649.8K4100.0%

08 / Place of Performance

Where is the work recorded?

DALLAS, DALLAS, TEXAS, UNITED STATES

ZIP 752161328

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
May 7, 2026P00003$0257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257812930X1LZ
Apr 14, 2026P00002$223.0K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257812930X1LZ
Apr 23, 2025P00001$216.5K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257812930X1LZ
Apr 29, 2024Base action$210.2K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257812930X1LZ

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.