Description
ORDERING PERIOD 2 FOR LOUISVILLE PEST CONTROL SERVICES.
Modification chain · 1 transaction
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.
- Base2026-08-12+$71,892= $71,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-12 | +$71,892 | $71,892 | ORDERING PERIOD 2 FOR LOUISVILLE 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 K227JAKLRE24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N1021 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $53,935 | FY2026 |
| 36C25626N0599 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $111,200 | FY2026 |
| 36C24426N0924 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $10,000 | FY2026 |
| 36C24626N0869 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $61,665 | FY2026 |
| 36C24226P0765 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $352,908 | FY2026 |
| 36C26126P0799 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $191,820 | FY2026 |
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 |
| 36C24925N0674 | CHAPPELLS PEST CONTROL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $65,750 | FY2025 |
| 36C24925D0069 | REED CONTRACTING GROUP LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $336,201 | FY2025 |
| 36C24925F0090 | ORKIN, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $21,883 | FY2025 |
| 36C24924N0671 | CHAPPELLS PEST CONTROL LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $54,550 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0498_3600_36C24925D0099_3600 · retrieved 2026-09-26.