Description
CITY OF PHOENIX BUS CARD PROGRAM FOR BUS AND VAN POOL USAGE
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.
- Base2008-10-01+$30,408= $30,408
- Mod 12009-12-01-$10,077= $20,331
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$30,408 | $30,408 | CITY OF PHOENIX BUS CARD PROGRAM FOR BUS AND VAN POOL USAGE |
| Mod 1· FUNDING ONLY ACTION | 2009-12-01 | −$10,077 | $20,331 | CITY OF PHOENIX BUS CARD PROGRAM FOR BUS AND VAN POOL USAGE |
Related awards · 5
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 ZUTPL1WY26A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V644P10092 | 644S-PHOENIX SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,250 | FY2011 |
| VA644P10092 | 258-NETWORK CONTRACT OFFICE 18 · V212 · MOTOR PASSENGER SERVICES | $3,250 | FY2011 |
| V644P01181 | 644S-PHOENIX SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $9,000 | FY2010 |
| VA644C00162 | 258-NETWORK CONTRACT OFFICE 18 · V212 · MOTOR PASSENGER SERVICES | $21,741 | FY2010 |
| V644P92002 | 644S-PHOENIX SMALL PURCHASE · 7690 · MISCELLANEOUS PRINTED MATTER | $3,665 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0253_3600_-NONE-_-NONE- · retrieved 2026-09-26.