Description
MIAMI_ SUNPASS TOLLS USAGE
First action · last action
2025-07-25 · 2025-07-25
Transactions
1
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$60,000
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
237310 · HIGHWAY, STREET, AND BRIDGE CONSTRUCTION
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.
- Base2025-07-25+$60,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-25 | +$60,000 | $60,000 | MIAMI_ SUNPASS TOLLS USAGE |
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 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 |
| 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 |
| 36C24824P1689 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · V002 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: MOTOR POOL OPERATIONS | $28,800 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P1651_3600_-NONE-_-NONE- · retrieved 2026-09-26.