Description
INCREASE PO C00535 BY $8000.00 EMERGENCY JANITORIAL SERVICES FOR TEMPLE AND WACO
Base award description: C00535 EMERGENCY JANITORIAL SERVICES FOR TEMPLE AND WACO
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.
- Base2010-09-09+$116,220= $116,220
- Mod 12010-09-29+$8,000= $124,220
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$116,220 | $116,220 | C00535 EMERGENCY JANITORIAL SERVICES FOR TEMPLE AND WACO |
| Mod 1· FUNDING ONLY ACTION | 2010-09-29 | +$8,000 | $124,220 | INCREASE PO C00535 BY $8000.00 EMERGENCY JANITORIAL SERVICES FOR TEMPLE AND WACO |
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 recipients under S201 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3427 | HUBERT SERVICES INC | 674-TEMPLE | $23,100 | FY2015 |
| VA25713F3101 | HUBERT SERVICES INC | 674-TEMPLE | $23,100 | FY2014 |
| V674C20136 | HUBERT SERVICES INC | 674-TEMPLE | $21,998 | FY2012 |
| VA674P11223 | KING ENTERPRISES, INC | 674-TEMPLE | $4,631 | FY2011 |
| VA257P0620 | MARFRAN CLEANING LLC | 674-TEMPLE | $239,964 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C00535_3600_-NONE-_-NONE- · retrieved 2026-09-26.