Description
OPTION YEAR 3, PEST CONTROL SERVICES, MONTGOMERY AL VARO
Base award description: PEST CONTROL SERVICES, MONTGOMERY AL VARO
Modification chain · 8 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.
- Base2020-05-18+$7,380= $7,380
- Mod P000012021-03-02+$7,380= $14,760
- Mod P000022021-04-09+$0= $14,760
- Mod P000032022-05-11+$7,380= $22,140
- Mod P000042023-05-15+$7,380= $29,520
- Mod P000052024-05-21+$7,380= $36,900
- Mod P000062024-06-07-$1,230= $35,670
- Mod P000072025-05-19-$0= $35,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-18 | +$7,380 | $7,380 | PEST CONTROL SERVICES, MONTGOMERY AL VARO |
| Mod P00001· EXERCISE AN OPTION | 2021-03-02 | +$7,380 | $14,760 | PEST CONTROL SERVICES, MONTGOMERY AL VARO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-04-09 | +$0 | $14,760 | PEST CONTROL SERVICES, MONTGOMERY AL VARO |
| Mod P00003· EXERCISE AN OPTION | 2022-05-11 | +$7,380 | $22,140 | OPTION YEAR 2, PEST CONTROL SERVICES, MONTGOMERY AL VARO |
| Mod P00004· EXERCISE AN OPTION | 2023-05-15 | +$7,380 | $29,520 | OPTION YEAR 3, PEST CONTROL SERVICES, MONTGOMERY AL VARO |
| Mod P00005· EXERCISE AN OPTION | 2024-05-21 | +$7,380 | $36,900 | OPTION YEAR 3, PEST CONTROL SERVICES, MONTGOMERY AL VARO |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-07 | −$1,230 | $35,670 | OPTION YEAR 3, PEST CONTROL SERVICES, MONTGOMERY AL VARO |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-19 | −$0 | $35,670 | OPTION YEAR 3, PEST CONTROL SERVICES, MONTGOMERY AL VARO |
Related awards · 8
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 D3KAM56RYHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $162,000 | FY2026 |
| 36C26125P0784 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $49,220 | FY2025 |
| 36C26125P0522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $155,000 | FY2025 |
| 36C24725P0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $272,370 | FY2025 |
| 36C26124P0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,200 | FY2024 |
| 36C26121C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $532,642 | FY2021 |
Other recipients under S207 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V17P0453 | HAMHED LLC | VBA FIELD CONTRACTING (36C10E) | $18,000 | FY2017 |
| VA101V15F0907 | ORKIN, LLC | VBA FIELD CONTRACTING (36C10E) | $17,099 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E20P0181_3600_-NONE-_-NONE- · retrieved 2026-09-26.