Description
EZ-PASS TOLL PASSES
First action · last action
2013-10-31 · 2013-10-31
Transactions
1
First transaction's obligation
$13,205
Base + all options value (sum of deltas)
$13,205
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
485999 · ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
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.
- Base2013-10-31+$13,205= $13,205
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-31 | +$13,205 | $13,205 | EZ-PASS TOLL PASSES |
Related awards · 6
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 S2TXEU92QGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V640PROSFY08NA | 640-PALO ALTO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $15,311 | FY2008 |
Other recipients under V999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814J0136 | NEW YORK STATE THRUWAY AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $84,700 | FY2014 |
| VA52813J0221 | NEW YORK STATE THRUWAY AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $88,338 | FY2013 |
| VA52812J0303 | NEW YORK STATE THRUWAY AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $53,429 | FY2012 |
| V528H13012 | U.S. BANK NATIONAL ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $5,039 | FY2011 |
| VA528C10060 | NEW YORK STATE THRUWAY AUTHORITY | 242-NETWORK CONTRACT OFFICE 02 | $32,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218P3282_3600_-NONE-_-NONE- · retrieved 2026-09-26.