Description
TERMITE AND PEST CONTROL SERVICES
First action · last action
2024-03-29 · 2024-05-15
Transactions
2
First transaction's obligation
$181,904
Base + all options value (sum of deltas)
$611,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
13
SDVOSB flag on record
Yes (self-representation)
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
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.
- Base2024-03-29+$181,904= $181,904
- Mod P000012024-05-15-$179,552= $2,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-29 | +$181,904 | $181,904 | TERMITE AND PEST CONTROL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2024-05-15 | −$179,552 | $2,352 | TERMITE AND PEST CONTROL SERVICES |
Related awards · 7
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 NXGXKBSCPE43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720P1166 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $7,450 | FY2020 |
| 36C10X19P0075 | SAC FREDERICK (36C10X) · 5925 · CIRCUIT BREAKERS | $101,969 | FY2019 |
Other recipients under S207 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0021 | PRECISE MANAGEMENT, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,000 | FY2026 |
| 36C24726F0018 | CDS SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $147,384 | FY2026 |
| 36C24725P0080 | R&R GROUND MAINTENANCE, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $120,220 | FY2025 |
| 36C24725P0049 | CDS SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $338,757 | FY2025 |
| 36C24724C0053 | CDS SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,208 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724C0045_3600_-NONE-_-NONE- · retrieved 2026-09-26.