Description
EMERGENCY 12 WEEK PEST CONTROL SERVICES FOR JESSE BROWN VAMC
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.
- Base2020-09-28+$12,000= $12,000
- Mod P000012020-12-11+$12,000= $24,000
- Mod P000022021-03-08+$12,000= $36,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-28 | +$12,000 | $12,000 | EMERGENCY 12 WEEK PEST CONTROL SERVICES FOR JESSE BROWN VAMC |
| Mod P00001· EXERCISE AN OPTION | 2020-12-11 | +$12,000 | $24,000 | EMERGENCY 12 WEEK PEST CONTROL SERVICES FOR JESSE BROWN VAMC |
| Mod P00002· EXERCISE AN OPTION | 2021-03-08 | +$12,000 | $36,000 | EMERGENCY 12 WEEK PEST CONTROL SERVICES FOR JESSE BROWN VAMC |
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 KEMLN7GG1JM6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0897 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $56,000 | FY2025 |
| 36C25224P0959 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $84,000 | FY2024 |
| 36S79722P0019 | NAC FACILITY PURCHASING SUPPORT (36S797) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $43,200 | FY2022 |
| 36C25221P1114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $29,000 | FY2021 |
Other recipients under S207 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0008 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,004 | FY2026 |
| 36C25225P0516 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,047 | FY2025 |
| 36C25225P0312 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,076 | FY2025 |
| 36C25224P0444 | VETERAN CONTRACT SERVICES OF AMERICA, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,225 | FY2024 |
| 36C25222P0646 | THE UNDERDOGS UNLIMITED, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $317,200 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0973_3600_-NONE-_-NONE- · retrieved 2026-09-26.