Description
INCREASE FUNDING OF TASK ORDER TO COMPLETE FINAL INVOICE PAYMENT OF FY 22
Base award description: INTEGRATED PEST MANAGEMENT SERVICES FOR NY HARBOR HEALTHCARE SYSTEM 3 CAMPUSES.
Modification chain · 3 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.
- Base2021-10-01+$251,360= $251,360
- Mod P000012022-04-29+$39,770= $291,130
- Mod P000022022-10-20+$7,380= $298,510
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$251,360 | $251,360 | INTEGRATED PEST MANAGEMENT SERVICES FOR NY HARBOR HEALTHCARE SYSTEM 3 CAMPUSES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-29 | +$39,770 | $291,130 | INCREASE SERVICES BY 2-DAYS (LINE ITEM 1001) FOR INTEGRATED PEST MANAGEMENT SERVICES FOR NY HARBOR HEALTHCARE… |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-20 | +$7,380 | $298,510 | INCREASE FUNDING OF TASK ORDER TO COMPLETE FINAL INVOICE PAYMENT OF FY 22 |
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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0498 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $157,100 | FY2026 |
| 36C24225P1075 | K SQUARED APIARY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,340 | FY2025 |
| 36C24225N0441 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,500 | FY2025 |
| 36C24225F0006 | ALLEYMOR, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,103 | FY2025 |
| 36C24224N0339 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $149,900 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222N0037_3600_36C24221D0007_3600 · retrieved 2026-09-26.