Description
MOD PARTIAL TERMINATION REMOVE LIN IPM SERVICES AT VACHS CLINICS
Base award description: IPM SERVICES AT VACHS CLINICS
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.
- Base2021-08-19+$21,300= $21,300
- Mod P000012022-06-23-$2,600= $18,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$21,300 | $21,300 | IPM SERVICES AT VACHS CLINICS |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2022-06-23 | −$2,600 | $18,700 | MOD PARTIAL TERMINATION REMOVE LIN IPM SERVICES AT VACHS CLINICS |
Related awards · 10
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 LNVZYLYDENT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P0046 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $1,880,183 | FY2023 |
| 36C24822P0639 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $211,332 | FY2022 |
| 36C78618P0485 | NATIONAL CEMETERY ADMIN (36C786) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $13,200 | FY2018 |
| 36C24818P0211 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $300,000 | FY2018 |
| VA24817P0405 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $1,558,323 | FY2017 |
Other recipients under S207 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0935 | FLOWSENSE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,562 | FY2026 |
| 36C24826P0144 | TOWER PEST CONTROL, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,000 | FY2026 |
| 36C24826P0012 | CDS SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,064 | FY2026 |
| 36C24825P1488 | FLOWSENSE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,082 | FY2025 |
| 36C24824P1909 | WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $708,123 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24821P1545_3600_-NONE-_-NONE- · retrieved 2026-09-26.