Description
IGF::CL::IGF TOLLS ON NY THRUWAY
Base award description: TOLLS ON NY THRUWAY
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.
- Base2012-10-01+$1,200= $1,200
- Mod P000012013-10-22-$107= $1,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$1,200 | $1,200 | TOLLS ON NY THRUWAY |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-22 | −$107 | $1,093 | IGF::CL::IGF TOLLS ON NY THRUWAY |
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 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 R699 from 562-ERIE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0680 | BF FIELDS INC | 562-ERIE | $972 | FY2013 |
| VA562C10171 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 562-ERIE | $253,341 | FY2011 |
| VA244P0982 | AMERICAN INSTITUTE FOR PREVENTIVE MEDICINE INC | 562-ERIE | $58,407 | FY2010 |
| V562C95208 | PITNEY BOWES BANK, INC., THE | 562-ERIE | $50,000 | FY2009 |
| V562C95026 | HEALTH MANAGEMENT SYSTEMS, INC. | 562-ERIE | $6,018 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P2569_3600_-NONE-_-NONE- · retrieved 2026-09-26.