Description
EO 14398
Base award description: PEST CONTROL SERVICES
Modification chain · 10 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.
- Base2022-06-09+$188,421= $188,421
- Mod P000012023-07-14+$194,044= $382,464
- Mod P000022024-04-22+$199,889= $582,353
- Mod P000032024-04-30-$6,427= $575,927
- Mod P000042025-05-06-$6,884= $569,043
- Mod P000052025-05-09+$0= $569,043
- Mod P000062025-05-27+$205,858= $774,901
- Mod P000072025-10-14-$7,110= $767,791
- Mod P000082026-05-04+$212,050= $979,841
- Mod P000092026-05-13+$0= $979,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-09 | +$188,421 | $188,421 | PEST CONTROL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-07-14 | +$194,044 | $382,464 | PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-04-22 | +$199,889 | $582,353 | PEST CONTROL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-04-30 | −$6,427 | $575,927 | PEST CONTROL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-05-06 | −$6,884 | $569,043 | PEST CONTROL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2025-05-09 | +$0 | $569,043 | PEST CONTROL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2025-05-27 | +$205,858 | $774,901 | PEST CONTROL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2025-10-14 | −$7,110 | $767,791 | PEST CONTROL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2026-05-04 | +$212,050 | $979,841 | PEST CONTROL SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $979,841 | EO 14398 |
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 DVBLNG9UHP65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826F0176 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $427,560 | FY2026 |
| 36C24426N0676 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $440,000 | FY2026 |
| 36C24526C0050 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $53,400 | FY2026 |
| 36C25026C0061 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $287,550 | FY2026 |
| 36C26126F0118 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
| 36C24826F0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,040 | FY2026 |
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_36C24122P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.