Award recordCONTRACT

NEW YORK STATE THRUWAY AUTHORITY

PIID VA528P0660· VHA· 242-NETWORK CONTRACT OFFICE 02· V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER· FY2010· $0 net obligations· UEI LVJZN2NUZKK4· NY

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.

Base award 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.

First action · last action
2009-10-01 · 2013-10-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$175,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
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 · 3 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.

$1$0Base award · 2009-10-01 · this action $0 · running total $0Modification P00001 · 2012-10-01 · this action $0 · running total $0Modification P00002 · 2013-10-01 · this action $0 · running total $0
  • Base2009-10-01+$0= $0
  • Mod P000012012-10-01+$0= $0
  • Mod P000022013-10-01+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-10-01+$0$0CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE. CONTRACT PRICING IN ACCORDANCE WITH COMMERCIAL ACCO…
Mod P00001· EXERCISE AN OPTION2012-10-01+$0$0CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE. CONTRACT PRICING IN ACCORDANCE WITH COMMERCIAL ACCO…
Mod P00002· EXERCISE AN OPTION2013-10-01+$0$0CONTRACT WITH NYS THRUWAY AUTHORITY TO PAY TOLLS FOR USE. CONTRACT PRICING IN ACCORDANCE WITH COMMERCIAL ACCOU…

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)

AwardOffice · PSC / listingNet obligationsFY
36C24222N0173242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$43,850FY2022
36C24221N0008242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$50,017FY2021
36C24220N0067242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$49,712FY2020
36C24219D0115242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$0FY2019
VA52814C0137242-NETWORK CONTRACT OFFICE 02 (36C242) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$343,303FY2015
VA52814J0136242-NETWORK CONTRACT OFFICE 02 · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$84,700FY2014

Other recipients under V999 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24218P3282PORT AUTHORITY OF NEW YORK & NEW JERSEY242-NETWORK CONTRACT OFFICE 02$13,205FY2014
V528H13012U.S. BANK NATIONAL ASSOCIATION242-NETWORK CONTRACT OFFICE 02$5,039FY2011
VA528P0479BIRNIE BUS TOURS, INC.242-NETWORK CONTRACT OFFICE 02$281,148FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA528P0660_3600 · retrieved 2026-09-26.