Award recordCONTRACT

TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP

PIID 36C25019N0004· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2019· $170,030 net obligations· UEI RNRTHUM17S88· TN

Description

DE OBLIGATION OF EXCESS FUNDS

Base award description: BED BUG DETECTION AND REMEDIATION SERVICES AT THE INDIANAPOLIS VA MEDICAL CENTER

First action · last action
2018-10-01 · 2023-01-26
Transactions
3
First transaction's obligation
$199,650
Base + all options value (sum of deltas)
$170,030
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25018D0162
NAICS
561710 · EXTERMINATING AND 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.

$200,450$0Base award · 2018-10-01 · this action $199,650 · running total $199,650Modification P00001 · 2021-02-17 · this action $800 · running total $200,450Modification P00002 · 2023-01-26 · this action -$30,420 · running total $170,030
  • Base2018-10-01+$199,650= $199,650
  • Mod P000012021-02-17+$800= $200,450
  • Mod P000022023-01-26-$30,420= $170,030
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-10-01+$199,650$199,650BED BUG DETECTION AND REMEDIATION SERVICES AT THE INDIANAPOLIS VA MEDICAL CENTER
Mod P00001· FUNDING ONLY ACTION2021-02-17+$800$200,450BED BUG DETECTION AND REMEDIATION SERVICES AT THE INDIANAPOLIS VA MEDICAL CENTER
Mod P00002· FUNDING ONLY ACTION2023-01-26−$30,420$170,030DE OBLIGATION OF EXCESS FUNDS

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 RNRTHUM17S88)

AwardOffice · PSC / listingNet obligationsFY
36C78623F0004NATIONAL CEMETERY ADMIN (36C786) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$1,500FY2023
36C78622F0007NATIONAL CEMETERY ADMIN (36C786) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$1,500FY2022
36C78621F0001NATIONAL CEMETERY ADMIN (36C786) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$1,125FY2021
36C25720F0421257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$1,932FY2020
36C25020N0550250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$7,900FY2020
36C25020D0053250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$0FY2020

Other recipients under S207 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0151MILITERRIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$141,200FY2026
36C25026D0018MILITERRIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$0FY2026
36C25025N0420MILITERRIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$64,200FY2025
36C25024N0496MILITERRIERS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$128,250FY2024
36C25024P0296VETERANS FIRST SUPPLY INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$223,062FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019N0004_3600_36C25018D0162_3600 · retrieved 2026-09-26.