Description
DE-OBLIGATE EXCESS FY22 FUNDS - IMPLEMENTATION OF EO 14398
Base award description: PEST CONTROL SERVICES FOR THE OSCAR G JOHNSON VAMC IN IRON MOUNTAIN, MI
Modification chain · 7 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.
- Base2022-01-20+$8,700= $8,700
- Mod P000012022-12-07+$8,700= $17,400
- Mod P000022023-11-29+$9,120= $26,520
- Mod P000032024-05-16-$461= $26,059
- Mod P000042024-10-22+$9,120= $35,179
- Mod P000052025-10-21+$9,576= $44,755
- Mod P000062026-07-12+$0= $44,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-20 | +$8,700 | $8,700 | PEST CONTROL SERVICES FOR THE OSCAR G JOHNSON VAMC IN IRON MOUNTAIN, MI |
| Mod P00001· EXERCISE AN OPTION | 2022-12-07 | +$8,700 | $17,400 | OY1 FOR PEST CONTROL SERVICES FOR THE OSCAR G JOHNSON VAMC IN IRON MOUNTAIN, MI |
| Mod P00002· EXERCISE AN OPTION | 2023-11-29 | +$9,120 | $26,520 | OY1 FOR PEST CONTROL SERVICES FOR THE OSCAR G JOHNSON VAMC IN IRON MOUNTAIN, MI |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-16 | −$461 | $26,059 | DE-OBLIGATE EXCESS FY22 FUNDS |
| Mod P00004· EXERCISE AN OPTION | 2024-10-22 | +$9,120 | $35,179 | DE-OBLIGATE EXCESS FY22 FUNDS |
| Mod P00005· FUNDING ONLY ACTION | 2025-10-21 | +$9,576 | $44,755 | DE-OBLIGATE EXCESS FY22 FUNDS |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $44,755 | DE-OBLIGATE EXCESS FY22 FUNDS - IMPLEMENTATION OF EO 14398 |
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 DJC6CMJLB9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325N0626 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $22,620 | FY2025 |
| 36C26324N0734 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $22,620 | FY2024 |
| 36C26323C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $507,238 | FY2023 |
| 36C26323N0911 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $15,950 | FY2023 |
| 36C26322N0926 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,100 | FY2022 |
| 36C26322A0018 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
Other recipients under F105 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0370 | M&M TREE CARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,387 | FY2025 |
| 36C25223P0622 | KOTUKU, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,255 | FY2023 |
| 36C25223P0335 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $228,110 | FY2023 |
| 36C25223P0162 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $208,848 | FY2023 |
| 36C25221P0702 | TREE CARE SPECIALISTS OF SOUTHERN OHIO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,233 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25222P0323_3600_-NONE-_-NONE- · retrieved 2026-09-26.