Description
NEW JERSEY TRANSIT BUS TICKETS/SERVICE
First action · last action
2011-10-01 · 2014-11-25
Transactions
2
First transaction's obligation
$13,122
Base + all options value (sum of deltas)
$6,561
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
485111 · MIXED MODE TRANSIT SYSTEMS
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.
- Base2011-10-01+$13,122= $13,122
- Mod P000012014-11-25-$6,561= $6,561
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$13,122 | $13,122 | NEW JERSEY TRANSIT BUS TICKETS/SERVICE |
| Mod P00001· CLOSE OUT | 2014-11-25 | −$6,561 | $6,561 | NEW JERSEY TRANSIT BUS TICKETS/SERVICE |
Related awards · 7
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 G5AZJ15N1C38)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA561C10143 | 243-NETWORK CONTRACTING OFFICE 03 · AD26 · SERVICES (MANAGEMENT/SUPPORT) | $12,006 | FY2011 |
| VA561C00191 | 243-NETWORK CONTRACTING OFFICE 03 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $12,006 | FY2010 |
Other recipients under V212 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313C0181 | A1 PROCUREMENT, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $41,356 | FY2013 |
| VA5611R4067 | SADDLE RIVER TRAILS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $3,333 | FY2011 |
| VA10N3P0108 | S M TRANSPORTATION LTD | 243-NETWORK CONTRACTING OFFICE 03 | $508,008 | FY2010 |
| VA243P0091 | MIDDLESEX COUNTY ECONOMIC OPPORTUNITIES CORP | 243-NETWORK CONTRACTING OFFICE 03 | -$13,110 | FY2009 |
| VA10N3P0124 | GIRLIE'S AMBULETTE SERVICE INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,813 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312P0633_3600_-NONE-_-NONE- · retrieved 2026-09-26.