Description
CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE. CONTRACT PRICING IN ACCORDANCE WITH COMMERCIAL ACCOUNT REGULATIONS AND PRICING. PRICING SUBJECT TO CHANGE WITH PUBLISHED PRICE LISTS.
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.
- Base2009-10-01+$3,862= $3,862
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$3,862 | $3,862 | CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE. CONTRACT PRICING IN ACCORDANCE WITH COMMERCIAL ACCO… |
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_VA528C02025_3600_VA528P0660_3600 · retrieved 2026-09-26.