Description
EO 14398
Base award description: PEST CONTROL SERVICES
Modification chain · 5 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.
- Base2024-09-18+$54,450= $54,450
- Mod P000012025-05-12+$0= $54,450
- Mod P000022025-09-03+$56,313= $110,763
- Mod P000032026-02-18-$7,201= $103,562
- Mod P000042026-06-16+$0= $103,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$54,450 | $54,450 | PEST CONTROL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-05-12 | +$0 | $54,450 | PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-09-03 | +$56,313 | $110,763 | PEST CONTROL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2026-02-18 | −$7,201 | $103,562 | PEST CONTROL SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-16 | +$0 | $103,562 | 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 KBLVEEKP3DN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0794 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $17,225 | FY2026 |
| 36C24926C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $49,687 | FY2026 |
| 36C25226P0539 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT | $39,957 | FY2026 |
| 36C24626F0129 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $23,725 | FY2026 |
| 36C24126P0476 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $42,714 | FY2026 |
| 36C25926N0364 | NETWORK CONTRACT OFFICE 19 (36C259) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $28,582 | 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 |
| 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 |
| 36C24123P0546 | SANITARY CHEMICAL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $64,680 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P1068_3600_-NONE-_-NONE- · retrieved 2026-09-26.