Description
SUNPASS TOLL SERVICES (OPTION EXCERCISE) IGF::OT::IGF
Base award description: SUNPASS TOLL SERVICES IGF::OT::IGF
Modification chain · 9 transactions
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.
- Base2013-11-05+$24,000= $24,000
- Mod P000012014-10-07+$24,000= $48,000
- Mod P000022015-04-17-$2,595= $45,405
- Mod P000032015-04-21+$0= $45,405
- Mod P000042015-10-15+$24,000= $69,405
- Mod P000052016-04-20+$405= $69,810
- Mod P000092016-10-25+$36,000= $105,810
- Mod P000102017-11-05+$36,000= $141,810
- Mod P000112018-11-05+$6,000= $147,810
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-05 | +$24,000 | $24,000 | SUNPASS TOLL SERVICES IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-07 | +$24,000 | $48,000 | SUNPASS TOLL SERVICES IGF::OT::IGF |
| Mod P00002· CHANGE ORDER | 2015-04-17 | −$2,595 | $45,405 | SUNPASS TOLL SERVICES IGF::OT::IGF MODIFICATION TO DECREASE. |
| Mod P00003· CHANGE ORDER | 2015-04-21 | +$0 | $45,405 | SUNPASS TOLL SERVICES IGF::OT::IGF MODIFICATION TO DECREASE. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-15 | +$24,000 | $69,405 | SUNPASS TOLL SERVICES IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2016-04-20 | +$405 | $69,810 | SUNPASS TOLL SERVICES (FUNDS INCREASE) IGF::OT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2016-10-25 | +$36,000 | $105,810 | SUNPASS TOLL SERVICES (OPTION EXCERCISE) IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2017-11-05 | +$36,000 | $141,810 | SUNPASS TOLL SERVICES (OPTION EXCERCISE) IGF::OT::IGF |
| Mod P00011· EXERCISE AN OPTION | 2018-11-05 | +$6,000 | $147,810 | SUNPASS TOLL SERVICES (OPTION EXCERCISE) IGF::OT::IGF |
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_VA24814P0180_3600_-NONE-_-NONE- · retrieved 2026-09-26.