Description
TOLL FEES
First action · last action
2018-11-02 · 2018-11-02
Transactions
1
First transaction's obligation
$78,000
Base + all options value (sum of deltas)
$78,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES
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.
- Base2018-11-02+$78,000= $78,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-02 | +$78,000 | $78,000 | TOLL FEES |
Related awards · 8
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 T768HKZ8PLC2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0362 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,000 | FY2023 |
| 36C24521P0209 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,000 | FY2021 |
| 36C24520P0092 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $90,000 | FY2020 |
Other recipients under V999 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0579 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $126,853 | FY2026 |
| 36C24526P0251 | DEPARTMENT OF TRANSPORTATION MARYLAND | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $100,000 | FY2026 |
| 36C24525N0598 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $120,741 | FY2025 |
| 36C24524F0465 | INTEGRATED MAINTENANCE AND BUS SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,958 | FY2024 |
| 36C24524P0724 | DEPARTMENT OF TRANSPORTATION MARYLAND | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $90,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.