Description
EO 14398
Base award description: MANCHESTER VAMC PEST CONTROL
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.
- Base2026-01-14+$88,332= $88,332
- Mod P000012026-06-29+$0= $88,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-14 | +$88,332 | $88,332 | MANCHESTER VAMC PEST CONTROL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $88,332 | 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 K227JAKLRE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $53,935 | FY2026 |
| 36C24926N0498 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $71,892 | FY2026 |
| 36C25626N0599 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $111,200 | FY2026 |
| 36C24426N0924 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $10,000 | FY2026 |
| 36C24626N0869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $61,665 | FY2026 |
| 36C24226P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $352,908 | FY2026 |
Other recipients under S207 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24124P1068 | I-2-I SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,562 | 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 |
| 36C24123P0207 | E & P PROPERTIES & INVESTMENTS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,599 | FY2023 |
| 36C24122P0760 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $979,841 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0173_3600_-NONE-_-NONE- · retrieved 2026-09-26.