Description
674C10127 JANITORIAL HH/KILLEEN VET CENTER DEOBLIGATE UNUSED FUNDS PER V17 REPORT
Base award description: 674C10127 JANITORIAL HH/KILLEEN VET CENTER
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.
- Base2010-10-01+$21,998= $21,998
- Mod P000012012-08-30-$1,833= $20,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$21,998 | $21,998 | 674C10127 JANITORIAL HH/KILLEEN VET CENTER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-30 | −$1,833 | $20,165 | 674C10127 JANITORIAL HH/KILLEEN VET CENTER DEOBLIGATE UNUSED FUNDS PER V17 REPORT |
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 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674P11223 | KING ENTERPRISES, INC | 674-TEMPLE | $4,631 | FY2011 |
| VA257P0620 | MARFRAN CLEANING LLC | 674-TEMPLE | $239,964 | FY2011 |
| V674C00535 | APOLLO INFORMATION SYSTEMS CORP. | 674-TEMPLE | $124,220 | FY2010 |
| V674C00525 | TFOM CORPORATION | 674-TEMPLE | $0 | FY2010 |
| VA257P0576 | L AND M CLEANING SERVICES | 674-TEMPLE | $7,789 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA674C10127_3600_GS21F0025W_4730 · retrieved 2026-09-26.