Description
USE OF NYS TOLLWAYS
First action · last action
2010-07-06 · 2010-07-06
Transactions
1
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
485113 · BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS
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.
- Base2010-07-06+$4,500= $4,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-06 | +$4,500 | $4,500 | USE OF NYS TOLLWAYS |
Related awards · 9
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 LVJZN2NUZKK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222N0173 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $43,850 | FY2022 |
| 36C24221N0008 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $50,017 | FY2021 |
| 36C24220N0067 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $49,712 | FY2020 |
| 36C24219D0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2019 |
| VA52814C0137 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $343,303 | FY2015 |
| VA52814J0136 | 242-NETWORK CONTRACT OFFICE 02 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $84,700 | FY2014 |
Other recipients under V999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24218P3282 | PORT AUTHORITY OF NEW YORK & NEW JERSEY | 242-NETWORK CONTRACT OFFICE 02 | $13,205 | FY2014 |
| V528H13012 | U.S. BANK NATIONAL ASSOCIATION | 242-NETWORK CONTRACT OFFICE 02 | $5,039 | FY2011 |
| VA528P0479 | BIRNIE BUS TOURS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $281,148 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C02215_3600_-NONE-_-NONE- · retrieved 2026-09-26.