Description
IO::OX::OI HUBERT SERVICES AT BROWNWOOD CBOC JANITORIAL/CLEANING 674C30272
Base award description: JANITORIAL SERVICES
Modification chain · 7 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.
- Base2008-07-09+$63,588= $63,588
- Mod 22010-02-02+$65,000= $128,588
- Mod 32010-06-30+$70,105= $198,693
- Mod 42011-08-02+$18,403= $217,096
- Mod 52011-10-01+$73,611= $290,707
- Mod P000062012-10-01+$36,805= $327,512
- Mod P000072013-03-26+$18,403= $345,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-07-09 | +$63,588 | $63,588 | JANITORIAL SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-02-02 | +$65,000 | $128,588 | OPTION YEAR TWO ON HUBERT SERVICES AT BROWNWOOD CBOC JANITORIAL/CLEANING |
| Mod 3· EXERCISE AN OPTION | 2010-06-30 | +$70,105 | $198,693 | OPTION YEAR THREE ON HUBERT SERVICES AT BROWNWOOD CBOC JANITORIAL/CLEANING |
| Mod 4· EXERCISE AN OPTION | 2011-08-02 | +$18,403 | $217,096 | OPTION YEAR FOUR 3 MONTHS ON HUBERT SERVICES AT BROWNWOOD CBOC JANITORIAL/CLEANING 674C10430 |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$73,611 | $290,707 | OPTION YEAR 4 ON HUBERT SERVICES AT BROWNWOOD CBOC JANITORIAL/CLEANING 674C20258 |
| Mod P00006· EXERCISE AN OPTION | 2012-10-01 | +$36,805 | $327,512 | OPTION YEAR 4 ON HUBERT SERVICES AT BROWNWOOD CBOC JANITORIAL/CLEANING 674C30054 |
| Mod P00007· EXERCISE AN OPTION | 2013-03-26 | +$18,403 | $345,915 | IO::OX::OI HUBERT SERVICES AT BROWNWOOD CBOC JANITORIAL/CLEANING 674C30272 |
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 LV5RXVBGY754)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F0044 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $96,658 | FY2018 |
| VA25715F3223 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $71,148 | FY2016 |
| VA25714F3427 | 674-TEMPLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,100 | FY2015 |
| VA25713F3101 | 674-TEMPLE · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,100 | FY2014 |
| VA25713F1589 | 674-TEMPLE (00674) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $432,259 | FY2013 |
| VA25613F0447 | 256-NETWORK CONTRACT OFFICE 16 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $219,514 | FY2013 |
Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F3046 | JOHNSON CONTROLS, INC | 257-NETWORK CONTRACT OFFICE 17 | $30,100 | FY2014 |
| VA25714P2227 | KEMP & SONS GENERAL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,083,625 | FY2014 |
| VA25714P0360 | SANITARY AIR, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,200 | FY2014 |
| VA25714F0727 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $104,680 | FY2014 |
| VA25713C0154 | UNIQUE CLEANING SERVICE, INC. | 257-NETWORK CONTRACT OFFICE 17 | $597,312 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.