Description
IGF::OT::IGF OHIO TURNPIKE EZ PASS RENTALS
First action · last action
2016-10-21 · 2016-10-21
Transactions
1
First transaction's obligation
$8,900
Base + all options value (sum of deltas)
$8,900
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
721199 · ALL OTHER TRAVELER ACCOMMODATION
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.
- Base2016-10-21+$8,900= $8,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-21 | +$8,900 | $8,900 | IGF::OT::IGF OHIO TURNPIKE EZ PASS RENTALS |
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 X5HFCCEMCEH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25019P0265 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $4,063 | FY2019 |
| 36C25018P0747 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $15,000 | FY2018 |
| VA25017P4892 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $3,200 | FY2017 |
| VA25016P2509 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,233 | FY2016 |
| VA25015P1604 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,893 | FY2015 |
| VA25014P1137 | 250-NETWORK CONTRACT OFFICE 10 · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,135 | FY2014 |
Other recipients under V999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024F0328 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,237 | FY2024 |
| 36C25020F0393 | AIR PLANNING, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $29,300 | FY2020 |
| 36C25018N0062 | NAVARRE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $495,935 | FY2018 |
| VA25017P5061 | CARE TRANSPORT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,234 | FY2017 |
| VA25015C0076 | OHIO AMBULANCE SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $224,530 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P0273_3600_-NONE-_-NONE- · retrieved 2026-09-26.