Description
DECREASE FUNDING OF PO# 528C25042 FOR CLOSE OUT
Base award description: EXPRESS CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE FOR 5 STATIONS
Modification chain · 7 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+$52,200= $52,200
- Mod P000012012-06-29+$3,500= $55,700
- Mod P000022012-08-27+$2,885= $58,585
- Mod P000032013-01-18-$589= $57,996
- Mod P000042013-01-22-$2,173= $55,823
- Mod P000052013-02-01-$100= $55,724
- Mod P000062013-02-28-$2,295= $53,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$52,200 | $52,200 | EXPRESS CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE FOR 5 STATIONS |
| Mod P00001· FUNDING ONLY ACTION | 2012-06-29 | +$3,500 | $55,700 | EXPRESS CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE FOR 5 STATIONS |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-27 | +$2,885 | $58,585 | INCREASE FUNDING TO PO'S # 528C20071 AND 528C22117 FOR EZPASS USAGE |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-18 | −$589 | $57,996 | DECREASE FUNDING OF PO# 528C23133 FOR CLOSE OUT |
| Mod P00004· FUNDING ONLY ACTION | 2013-01-22 | −$2,173 | $55,823 | DECREASE FUNDING OF PO# 528C25042 FOR CLOSE OUT |
| Mod P00005· FUNDING ONLY ACTION | 2013-02-01 | −$100 | $55,724 | DECREASE FUNDING OF PO# 528C25042 FOR CLOSE OUT |
| Mod P00006· FUNDING ONLY ACTION | 2013-02-28 | −$2,295 | $53,429 | DECREASE FUNDING OF PO# 528C25042 FOR CLOSE OUT |
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_VA52812J0303_3600_VA528P0660_3600 · retrieved 2026-09-26.