Description
PEST CONTROL SERVICES (BED BUG) FOR THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER AND AREA FACILITIES.
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.
- Base2025-10-03+$139,200= $139,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-03 | +$139,200 | $139,200 | PEST CONTROL SERVICES (BED BUG) FOR THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER AND AREA FACILITIES. |
Related awards · 9
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 |
| 36C24926N0498 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $71,892 | 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 |
Other recipients under F105 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25019C0020 | VETERANS FIRST SUPPLY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $272,637 | FY2019 |
| 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_36C25026P0038_3600_-NONE-_-NONE- · retrieved 2026-09-26.