Description
PEST CONTROL SERVICES FOR UNUSED FUNDS ON CLIN 1003 FOR ORDERING PERIOD 1
Base award description: PEST CONTROL SERVICES
Modification chain · 3 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.
- Base2024-09-18+$48,950= $48,950
- Mod P000012025-07-31+$16,800= $65,750
- Mod P000022025-11-12-$11,200= $54,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-09-18 | +$48,950 | $48,950 | PEST CONTROL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-07-31 | +$16,800 | $65,750 | PEST CONTROL SERVICES FUNDING FOR CLIN 1003 INCREASED TREATMENTS |
| Mod P00002· FUNDING ONLY ACTION | 2025-11-12 | −$11,200 | $54,550 | PEST CONTROL SERVICES FOR UNUSED FUNDS ON CLIN 1003 FOR ORDERING PERIOD 1 |
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 RKDSTGQK6X26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $65,750 | FY2025 |
| 36C24924D0103 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2024 |
| 36C24924P0504 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $12,250 | FY2024 |
| 36C24923P0176 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $35,650 | FY2023 |
| 36C24922P0077 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,250 | FY2022 |
| VA24917C0223 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $142,050 | FY2017 |
Other recipients under S207 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0505 | THE YELLOWHAMMER GROUP 2024, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,850 | FY2026 |
| 36C24926N0498 | CDS SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $71,892 | FY2026 |
| 36C24926N0566 | CDS SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $116,524 | FY2026 |
| 36C24926N0565 | CDS SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $106,044 | FY2026 |
| 36C24925N0780 | CDS SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $71,892 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0671_3600_36C24924D0103_3600 · retrieved 2026-09-26.