Description
PEST CONTROL SERVICES - ADD BLDG 14 NO COST MOD
Base award description: PEST SERVICES
Modification chain · 5 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.
- Base2024-07-15+$232,553= $232,553
- Mod P000012025-07-10+$236,041= $468,594
- Mod P000022025-08-15+$0= $468,594
- Mod P000032026-06-03+$0= $468,594
- Mod P000042026-06-17+$239,529= $708,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-15 | +$232,553 | $232,553 | PEST SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-07-10 | +$236,041 | $468,594 | PEST CONTROL SERVICES - OPTION 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-08-15 | +$0 | $468,594 | PEST CONTROL SERVICES - ADD BLDG 14 NO COST MOD |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $468,594 | PEST CONTROL SERVICES - ADD BLDG 14 NO COST MOD |
| Mod P00004· EXERCISE AN OPTION | 2026-06-17 | +$239,529 | $708,123 | PEST CONTROL SERVICES - ADD BLDG 14 NO COST MOD |
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 ZCD3M4WP63J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P0510 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $141,754 | FY2024 |
| 36C24823P1105 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $206,438 | FY2023 |
| VA248P0703 | 573-NF/SG VETERANS HEALTH SYSTEM · F105 · PESTICIDES SUPPORT SERVICES | $528 | FY2009 |
| V5738N2993 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $2,300 | FY2008 |
| V5738N2979 | 573S-NF/SG SMALL PURCHASE · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $900 | FY2008 |
| V573S86042 | 573S-NF/SG SMALL PURCHASE · F105 · PESTICIDES SUPPORT SERVICES | $400 | FY2008 |
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 |
| 36C24824P1294 | CDS SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,769,976 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24824P1909_3600_-NONE-_-NONE- · retrieved 2026-09-26.