Description
INCREASE IN FUNDING
Base award description: IGF::OT::IGF PEST CONTROL SERVICES
Modification chain · 18 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.
- Base2018-10-01+$42,084= $42,084
- Mod P000012019-02-11+$750= $42,834
- Mod P000022019-03-20+$1,525= $44,359
- Mod P000032019-06-01+$840= $45,199
- Mod P000042019-07-26+$840= $46,039
- Mod P000052019-09-11+$955= $46,994
- Mod P000072019-09-30+$2,553= $49,546
- Mod P000082019-10-01+$43,500= $93,046
- Mod P000092019-10-01+$5,040= $98,086
- Mod P000102019-12-19-$2,553= $95,534
- Mod P000112020-04-08+$1,133= $96,666
- Mod P000122020-05-08+$403= $97,069
- Mod P000132020-10-01+$50,075= $147,144
- Mod P000142021-10-01+$42,600= $189,744
- Mod P000152022-05-16+$9,948= $199,692
- Mod P000172022-09-21+$3,813= $203,505
- Mod P000162022-10-01+$43,500= $247,005
- Mod P000182022-11-01+$25,632= $272,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$42,084 | $42,084 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-11 | +$750 | $42,834 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-03-20 | +$1,525 | $44,359 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2019-06-01 | +$840 | $45,199 | PEST CONTROL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2019-07-26 | +$840 | $46,039 | PEST CONTROL SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2019-09-11 | +$955 | $46,994 | PEST CONTROL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2019-09-30 | +$2,553 | $49,546 | PEST CONTROL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$43,500 | $93,046 | PEST CONTROL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2019-10-01 | +$5,040 | $98,086 | PEST CONTROL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2019-12-19 | −$2,553 | $95,534 | PEST CONTROL SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2020-04-08 | +$1,133 | $96,666 | PEST CONTROL SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2020-05-08 | +$403 | $97,069 | PEST CONTROL SERVICES |
| Mod P00013· EXERCISE AN OPTION | 2020-10-01 | +$50,075 | $147,144 | PEST CONTROL SERVICES |
| Mod P00014· EXERCISE AN OPTION | 2021-10-01 | +$42,600 | $189,744 | PEST CONTROL SERVICES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-16 | +$9,948 | $199,692 | PEST CONTROL SERVICES ADDITIONAL SERVICES FOR FISHER HOUSE |
| Mod P00017· FUNDING ONLY ACTION | 2022-09-21 | +$3,813 | $203,505 | FUNDING |
| Mod P00016· EXERCISE AN OPTION | 2022-10-01 | +$43,500 | $247,005 | OPTION YEAR FOUR PEST CONTROL SERVICES |
| Mod P00018· FUNDING ONLY ACTION | 2022-11-01 | +$25,632 | $272,637 | INCREASE IN FUNDING |
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 F105 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0038 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $139,200 | FY2026 |
| 36C25023P1381 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,700 | FY2023 |
| 36C25022P1363 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,200 | FY2022 |
| VA25015F0002 | ECOLAB INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $106,834 | FY2015 |
| VA25014F0143 | ORKIN, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,714 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019C0020_3600_-NONE-_-NONE- · retrieved 2026-09-26.