Description
PEST CONTROL SERVICES
Base award description: PEST CONTROL
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.
- Base2021-01-11+$48,999= $48,999
- Mod P000022022-01-07+$48,999= $97,998
- Mod P000032022-02-24+$13,650= $111,648
- Mod P000042023-01-06+$68,916= $180,564
- Mod P000052023-12-06-$455= $180,109
- Mod P000062024-01-05+$48,999= $229,108
- Mod P000072024-12-02+$19,914= $249,022
- Mod P000082024-12-11+$68,913= $317,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-11 | +$48,999 | $48,999 | PEST CONTROL |
| Mod P00002· EXERCISE AN OPTION | 2022-01-07 | +$48,999 | $97,998 | PEST CONTROL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-02-24 | +$13,650 | $111,648 | PEST CONTROL SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2023-01-06 | +$68,916 | $180,564 | PEST CONTROL SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2023-12-06 | −$455 | $180,109 | PEST CONTROL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2024-01-05 | +$48,999 | $229,108 | PEST CONTROL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2024-12-02 | +$19,914 | $249,022 | PEST CONTROL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2024-12-11 | +$68,913 | $317,935 | PEST CONTROL SERVICES |
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 TFYACP1KNAL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1725 | 241-NETWORK CONTRACT OFFICE 01 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $3,890 | FY2014 |
| VA241P1661 | 608-MANCHESTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,022 | FY2010 |
| VA241P0317 | 608-MANCHESTER · S207 · INSECT AND RODENT CONTROL SERVICES | $0 | FY2008 |
Other recipients under S207 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0173 | CDS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,332 | FY2026 |
| 36C24124P1068 | I-2-I SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,562 | FY2024 |
| 36C24124P0941 | CDS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $717,846 | FY2024 |
| 36C24124P0304 | CDS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $231,444 | FY2024 |
| 36C24124P0397 | ATZ SOLUTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,520 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0098_3600_-NONE-_-NONE- · retrieved 2026-09-26.