Description
DECREASE EXCESS FUNDS $-843.12
Base award description: PEST MANAGEMENT SERVICES
Modification chain · 4 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.
- Base2023-10-02+$50,155= $50,155
- Mod P000012024-10-02+$50,991= $101,146
- Mod P000022025-10-01+$51,827= $152,973
- Mod P000032026-08-25-$843= $152,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-02 | +$50,155 | $50,155 | PEST MANAGEMENT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-10-02 | +$50,991 | $101,146 | PEST MANAGEMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2025-10-01 | +$51,827 | $152,973 | EXERCISING OY 2, PEST MANAGEMENT SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2026-08-25 | −$843 | $152,130 | DECREASE EXCESS FUNDS $-843.12 |
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 KSH2WH9FUGC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0812 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,099 | FY2026 |
| 36C24626P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,548 | FY2026 |
| 36C25626P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,954 | FY2026 |
| 36C26226C0263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,679 | FY2026 |
| 36C24426N0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,100 | FY2026 |
| 36C25226P0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,880 | FY2026 |
Other recipients under F105 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24621P0375 | DODSON BROTHERS EXTERMINATING COMPANY, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $197,785 | FY2021 |
| 36C24619P1136 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $234,001 | FY2019 |
| VA24617J7646 | PRECISE MANAGEMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $58,807 | FY2017 |
| VA24617D0323 | PRECISE MANAGEMENT, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2017 |
| VA24614F0153 | ORKIN, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $68,967 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.