Description
PREPAID TOLL SERVICES
First action · last action
2019-11-06 · 2019-11-06
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
921190 · OTHER GENERAL GOVERNMENT SUPPORT
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.
- Base2019-11-06+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-06 | +$24,000 | $24,000 | PREPAID TOLL SERVICES |
Related awards · 9
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 FKCUENZ34SL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $60,000 | FY2026 |
| 36C24826P0195 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $21,600 | FY2026 |
| 36C24826N0007 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $125,000 | FY2026 |
| 36C24825P1651 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $60,000 | FY2025 |
| 36C24825N0029 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $121,575 | FY2025 |
| 36C24824P2080 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $56,563 | FY2024 |
Other recipients under V129 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24821P0316 | GERMFREE LABORATORIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $65,468 | FY2021 |
| 36C24821P0351 | POINTER CONSTRUCTION GROUP LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $4,230 | FY2021 |
| 36C24818C0008 | ELDERLY TRANSPORTATION SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $10,426 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P0351_3600_-NONE-_-NONE- · retrieved 2026-09-26.