Description
PEST CONTROL SERVICES - OY 2
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.
- Base2023-11-29+$72,168= $72,168
- Mod P000012024-11-25+$74,331= $146,499
- Mod P000022025-11-05+$76,563= $223,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-29 | +$72,168 | $72,168 | PEST CONTROL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-11-25 | +$74,331 | $146,499 | PEST CONTROL SERVICES - OY 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-11-05 | +$76,563 | $223,062 | PEST CONTROL SERVICES - OY 2 |
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 |
| 36C24823P0413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $62,675 | FY2023 |
| 36C25922P0485 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $48,522 | FY2022 |
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 |
| 36C25023P1243 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1,038,000 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0296_3600_-NONE-_-NONE- · retrieved 2026-09-26.