Description
REPLENISH TOLL ACCOUNT.
First action · last action
2011-04-18 · 2011-04-18
Transactions
1
First transaction's obligation
$4,020
Base + all options value (sum of deltas)
$4,020
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2011-04-18+$4,020= $4,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-18 | +$4,020 | $4,020 | REPLENISH TOLL ACCOUNT. |
Related awards · 11
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 V212 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10307 | PONDER & ASSOCIATES, INC. | 546-MIAMI | $17,000 | FY2011 |
| VA546C10271 | INTERCITY TAXI | 546-MIAMI | $2,013 | FY2011 |
| VA546C10225 | LABOSS TRANSPORTATION SERVICES | 546-MIAMI | $336,827 | FY2011 |
| VA248P1530 | PHOENIX INDUSTRIES LLC | 546-MIAMI | $225,000 | FY2010 |
| VA248P1439 | PHOENIX INDUSTRIES LLC | 546-MIAMI | $170,795 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546P15765_3600_-NONE-_-NONE- · retrieved 2026-09-26.