U STREET PARKING INC.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS TO OPTION YEAR ONE OF CONTRACT NO. 693JK424C500018 IN THE AMOUNT OF $66,875.39 WITH U STREET PARKING.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $64,912.40 TO THE BASE YEAR OF CONTRACT NO.693JK424C500018 WITH U STREET PARKING INC. FOR DOT HQ GARAGE MANAGEMENT SERVICES.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $32,456.20 TO THE BASE YEAR OF CONTRACT NO.693JK424C500018 WITH U STREET PARKING INC. FOR DOT HQ GARAGE MANAGEMENT SERVICES.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $32,456.20 TO THE BASE YEAR OF CONTRACT NO.693JK424C500018 WITH U STREET PARKING INC. FOR DOT HQ GARAGE MANAGEMENT SERVICES.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $32,456.20 TO THE BASE YEAR OF CONTRACT NO.693JK424C500018 WITH USP HOLDINGS FOR DOT HQ GARAGE MANAGEMENT SERVICES.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $32,456.20 TO THE BASE YEAR OF CONTRACT NO.693JK424C500018 WITH USP HOLDINGS FOR DOT HQ GARAGE MANAGEMENT SERVICES.

MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO TO THE FOLLOWING FOR CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING INC. 1. CANCEL CLIN 2104- PARKING GARAGE SERVICES (1 ATTENDANT FOR MONTHS MAY-JULY)-$(10,608.00). 2. DE-OBLIGA

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $97,368.60 TO THE BASE YEAR OF CONTRACT NO. 693JK424C500018 WITH USP HOLDINGS FOR DOT HQ GARAGE MANAGEMENT SERVICES.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDS IN THE AMOUNT OF $97,368.60 TO THE BASE YEAR OF CONTRACT NO. 693JK424C500018 WITH USP HOLDINGS FOR DOT HQ GARAGE MANAGEMENT SERVICES.

THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC FROM AUGUST 1, 2024, TO SEPTEMBER 30, 2024, AND INCREASE THE CEILING OF THE CONTRACT AND OBLIGATE FUNDING FOR THE TW

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $126,056.97 FOR OPTION YEAR FOUR OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC TO COVER THE PERIOD OF APRIL 1, 2024, THROUGH JULY 31, 2024.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR OPTION YEAR FOUR OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR OPTION YEAR FOUR OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC.

THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND THE CONTRACT WITH U STREET PARKING COVERING THE PERIOD OF OCTOBER 1, 2023, TO NOVEMBER 30, 2023.

THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXERCISE OPTION YEAR FOUR (4) FOR THE OST PARKING GARAGE SERVICES IN THE AMOUNT OF $378,170.97 COVERING THE PERIOD OF 08/01/2023 THROUGH 07/31/2024. 2)ADD CLIN 4101 IN THE AMOUNT OF $63,028.50 IS OBLIGATED

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING FOR OPTION YEAR THREE (3) OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC TO COVER THE PERIOD OF APRIL 1, 2023 TO JULY 31, 2023.

THE PURPOSE OF THIS MODIFICATION IS TO 1 OBLIGATE FUNDING FOR OPTION YEAR THREE (3), CLIN (3103) OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING FOR OPTION YEAR THREE (3) OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC TO COVER THE PERIOD OF JANUARY 1, 20223 TO MARCH 31, 2023.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE INCREMENTAL FUNDING FOR OPTION YEAR THREE (3) OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC TO COVER THE PERIOD OF NOVEMBER 1, 2022, THROUGH DECEMBER 31, 2022.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE AN INITIAL INCREMENT OF FUNDING IN THE AMOUNT OF $30,596.36 FOR OPTION YEAR THREE (3) OF CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC

THE PURPOSE OF THIS MODIFICATION IS TO 1) EXERCISE OPTION YEAR THREE(3) FOR THE OST PARKING GARAGE SERVICES IN THE AMOUNT OF $367,156.27 COVERING THE PERIOD OF 8/1/2022 THRU 7/31/2023. 2) ADD CLIN 3101 IN THE AMOUNT OF $69,935.11 IS OBLIGATED TO C

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE FUNDING IN THE AMOUNT OF $89,115.60 TO CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC.

THE PURPOSE OF THIS MODIFICATION IS TO U STREET PARKING INC. CONTRACT NUMBER 693JK419C500002 TO CHANGE THE BEGINNING COVERAGE HOURS FROM 6AM EST TO 5 AM EST AND ADD A NEW CLIN (02104)FOR ONE ADDITIONAL PARKING ATTENDANT AT A COST OF $12,729.60.

THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE AN INITIAL INCREMENT OF FUNDING IN THE AMOUNT OF $29,705.20 TO CONTRACT NUMBER 693JK419C500002 WITH U STREET PARKING, INC.