Description
HIGHWAY TOLL CHARGES FOR THE OHIO TURNPIKE
First action · last action
2007-10-29 · 2008-01-31
Transactions
2
First transaction's obligation
$8,508
Base + all options value (sum of deltas)
$17,016
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561599 · ALL OTHER TRAVEL ARRANGEMENT AND RESERVATION SERVICES
Modification chain · 2 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.
- Base2007-10-29+$8,508= $8,508
- Mod 12008-01-31+$0= $8,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$8,508 | $8,508 | HIGHWAY TOLL CHARGES FOR THE OHIO TURNPIKE |
| Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-01-31 | +$0 | $8,508 | HIGHWAY TOLL CHARGES FOR THE OHIO TURNPIKE |
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 |
| VA25017P0273 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $8,900 | 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 |
Other recipients under R499 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P1031 | APG OFFICE FURNISHINGS INC | 541-BRECKSVILLE | $3,600 | FY2016 |
| VA25016P0494 | UNIVERSITY HOSPITALS CLEVELAND MEDICAL CENTER | 541-BRECKSVILLE | $15,000 | FY2016 |
| VA25016P0481 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $8,000 | FY2016 |
| VA25015P2586 | NATIONAL ACADEMY OF SCIENCES | 541-BRECKSVILLE | $2,500 | FY2015 |
| VA25015P2724 | CASE WESTERN RESERVE UNIVERSITY | 541-BRECKSVILLE | $15,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA250P0109_3600_-NONE-_-NONE- · retrieved 2026-09-27.