Description
EO14042 - PEST CONTROL SERVICES
Base award description: PEST CONTROL SERVICES
Modification chain · 9 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.
- Base2019-03-06+$16,322= $16,322
- Mod P000012020-02-27+$16,322= $32,645
- Mod P000022020-04-16-$1,705= $30,940
- Mod P000032021-02-11+$16,322= $47,262
- Mod P000042021-11-05+$0= $47,262
- Mod P000052022-02-16+$17,400= $64,662
- Mod P000062022-09-28-$3,720= $60,942
- Mod P000072023-01-06+$17,400= $78,342
- Mod P000082024-06-18-$3,359= $74,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-06 | +$16,322 | $16,322 | PEST CONTROL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-02-27 | +$16,322 | $32,645 | PEST CONTROL SERVICES |
| Mod P00002· CHANGE ORDER | 2020-04-16 | −$1,705 | $30,940 | PEST CONTROL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-02-11 | +$16,322 | $47,262 | PEST CONTROL SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-11-05 | +$0 | $47,262 | EO14042 - PEST CONTROL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-02-16 | +$17,400 | $64,662 | EO14042 - PEST CONTROL SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2022-09-28 | −$3,720 | $60,942 | EO14042 - PEST CONTROL SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2023-01-06 | +$17,400 | $78,342 | EO14042 - PEST CONTROL SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-18 | −$3,359 | $74,983 | EO14042 - 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 D3KAM56RYHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $162,000 | FY2026 |
| 36C26125P0784 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $49,220 | FY2025 |
| 36C26125P0522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $155,000 | FY2025 |
| 36C24725P0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $272,370 | FY2025 |
| 36C26124P0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,200 | FY2024 |
| 36C26121C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $532,642 | FY2021 |
Other recipients under S207 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0151 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $141,200 | FY2026 |
| 36C25026D0018 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025N0420 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $64,200 | FY2025 |
| 36C25024N0496 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $128,250 | FY2024 |
| 36C25024P0296 | VETERANS FIRST SUPPLY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $223,062 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P0944_3600_-NONE-_-NONE- · retrieved 2026-09-26.