Description
FUNDS FOR MTAG (EZ PASS) PROGRAM
First action · last action
2026-02-25 · 2026-02-25
Transactions
1
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$100,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
488490 · OTHER SUPPORT ACTIVITIES FOR ROAD TRANSPORTATION
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.
- Base2026-02-25+$100,000= $100,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-25 | +$100,000 | $100,000 | FUNDS FOR MTAG (EZ PASS) PROGRAM |
Related awards · 6
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 YU6WVSPTHKQ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0724 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,000 | FY2024 |
Other recipients under V999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0579 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $126,853 | FY2026 |
| 36C24525N0598 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $120,741 | FY2025 |
| 36C24524F0465 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,958 | FY2024 |
| 36C24524P0356 | DTS WORLDWIDE TRANSPORTATION LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $238,481 | FY2024 |
| 36C24523F0471 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $72,184 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24526P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.