Description
TOLL PASS SERVICES - 2 MONTH EXTENSION
Base award description: IGF::OT::IGF TOLL PASS SERVICES
Modification chain · 6 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.
- Base2016-07-26+$0= $0
- Mod P000012017-09-15+$0= $0
- Mod P000022018-07-28+$0= $0
- Mod P000032019-07-09+$0= $0
- Mod P000042020-07-31+$0= $0
- Mod P000052021-07-18+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-26 | +$0 | $0 | IGF::OT::IGF TOLL PASS SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-09-15 | +$0 | $0 | IGF::OT::IGF TOLL PASS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-07-28 | +$0 | $0 | TOLL PASS SERVICES - OY2 |
| Mod P00003· EXERCISE AN OPTION | 2019-07-09 | +$0 | $0 | TOLL PASS SERVICES - OY3 |
| Mod P00004· EXERCISE AN OPTION | 2020-07-31 | +$0 | $0 | TOLL PASS SERVICES - OY4 |
| Mod P00005· EXERCISE AN OPTION | 2021-07-18 | +$0 | $0 | TOLL PASS SERVICES - 2 MONTH EXTENSION |
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 V999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P0629 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,415,570 | FY2023 |
| 36C24823P0332 | WHEELCHAIR TRANSPORT SERVICE, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $698,675 | FY2023 |
| 36C24823P0063 | PARKING VETERANS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $2,403,263 | FY2023 |
| 36C24823P0172 | PARKING VETERANS INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $66,688 | FY2023 |
| 36C24821P1237 | ADVANTAGE GLOBAL LOGISTICS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $258,833 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24816D0056_3600 · retrieved 2026-09-26.