Description
OY4 MOD - HOUSEKEEPING SERVICES FOR CTX KILLEEN SLEEP LAB
Base award description: HOUSEKEEPING SERVICES FOR CTX KILLEEN SLEEP LAB (ONE BASE YEAR AND FOUR OPTION YEARS).
Modification chain · 5 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.
- Base2022-06-14+$82,237= $82,237
- Mod P000012023-03-09+$82,237= $164,474
- Mod P000022024-06-13+$82,237= $246,712
- Mod P000032025-06-05+$82,237= $328,949
- Mod P000042026-03-17+$82,237= $411,186
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-14 | +$82,237 | $82,237 | HOUSEKEEPING SERVICES FOR CTX KILLEEN SLEEP LAB (ONE BASE YEAR AND FOUR OPTION YEARS). |
| Mod P00001· EXERCISE AN OPTION | 2023-03-09 | +$82,237 | $164,474 | EXERCISE OY1 HOUSEKEEPING SERVICES FOR CTX KILLEEN SLEEP LAB (ONE BASE YEAR AND FOUR OPTION YEARS). |
| Mod P00002· EXERCISE AN OPTION | 2024-06-13 | +$82,237 | $246,712 | EXERCISE OY1 HOUSEKEEPING SERVICES FOR CTX KILLEEN SLEEP LAB (ONE BASE YEAR AND FOUR OPTION YEARS). |
| Mod P00003· EXERCISE AN OPTION | 2025-06-05 | +$82,237 | $328,949 | OY3 MOD - HOUSEKEEPING SERVICES FOR CTX KILLEEN SLEEP LAB |
| Mod P00004· EXERCISE AN OPTION | 2026-03-17 | +$82,237 | $411,186 | OY4 MOD - HOUSEKEEPING SERVICES FOR CTX KILLEEN SLEEP LAB |
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 NWJ1Z3M5EAE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1065 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $43,504 | FY2026 |
| 36C24426A0049 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $0 | FY2026 |
| 36C24426N1058 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $4,936 | FY2026 |
| 36C25626F0180 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $113,042 | FY2026 |
| 36C24626P0955 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $13,000 | FY2026 |
| 36C78626C0021 | NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES | $889,927 | FY2026 |
Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0125 | HAMHED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $151,924 | FY2024 |
| 36C25723P0614 | ZLYNX ENTERPRISE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,579 | FY2023 |
| 36C25722P0723 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,082,055 | FY2022 |
| 36C25722P0410 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $488,037 | FY2022 |
| 36C25722F0054 | ALCAZAR TRADES, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,609,303 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0086_3600_GS21F054BA_4732 · retrieved 2026-09-26.