Description
KITCHEN PEST CONTROL SERVICES
Base award description: KITCHEN PEST CONTROL
Modification chain · 6 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.
- Base2020-09-15+$22,542= $22,542
- Mod P000012021-08-28+$22,984= $45,526
- Mod P000022022-09-10+$22,984= $68,510
- Mod P000032023-09-14+$23,530= $92,040
- Mod P000042024-05-08+$16,075= $108,115
- Mod P000052024-09-09+$57,052= $165,167
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-15 | +$22,542 | $22,542 | KITCHEN PEST CONTROL |
| Mod P00001· EXERCISE AN OPTION | 2021-08-28 | +$22,984 | $45,526 | KITCHEN PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-09-10 | +$22,984 | $68,510 | KITCHEN PEST CONTROL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2023-09-14 | +$23,530 | $92,040 | KITCHEN PEST CONTROL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-05-08 | +$16,075 | $108,115 | KITCHEN PEST CONTROL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-09-09 | +$57,052 | $165,167 | KITCHEN PEST CONTROL SERVICES |
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 KWPCDM3NU1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $70,567 | FY2026 |
| 36C26225P1682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,225 | FY2025 |
| 36C25724P0487 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,810 | FY2024 |
| 36C24824P1463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,695 | FY2024 |
| 36C25024P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $223,062 | FY2024 |
| 36C24823P0413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $62,675 | FY2023 |
Other recipients under F999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825F0064 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,581 | FY2025 |
| 36C24823P0513 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,185 | FY2023 |
| 36C24822P2113 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $225,459 | FY2022 |
| 36C24821P1473 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,417 | FY2021 |
| 36C24820P0251 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $212,080 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1995_3600_-NONE-_-NONE- · retrieved 2026-09-26.