Description
DE-OBLIGATE EXCESS FUNDS IN SUPPORT OF A CLOSE OUT
Base award description: IGF::OT::IGF PEST CONTROL SERVICES FOR THE WICHITA, KS VAMC.
Modification chain · 2 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.
- Base2017-11-21+$25,277= $25,277
- Mod P000012022-03-14-$2,927= $22,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$25,277 | $25,277 | IGF::OT::IGF PEST CONTROL SERVICES FOR THE WICHITA, KS VAMC. |
| Mod P00001· FUNDING ONLY ACTION | 2022-03-14 | −$2,927 | $22,350 | DE-OBLIGATE EXCESS FUNDS IN SUPPORT OF A CLOSE OUT |
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 CJD8H7V5VZQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F0367 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $66,627 | FY2018 |
| 36C25918N0247 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2018 |
| 36C24C18F0046 | RPO CENTRAL (36C24C) · 8540 · TOILETRY PAPER PRODUCTS | $0 | FY2018 |
| 36C24218P0409 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,435 | FY2018 |
| 36C26318N0011 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| 36C26318N0010 | 263-NETWORK CNT OFC 23 PRST(00263P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
Other recipients under S207 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0396 | SPOTON PEST CONTROL INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,000 | FY2026 |
| 36C25526N0348 | ROTTLER PEST CONTROL CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526N0203 | SMITHEREEN PEST MANAGEMENT | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,104 | FY2026 |
| 36C25526F0029 | CDS SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,996 | FY2026 |
| 36C25526N0147 | CDS SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $93,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N0428_3600_VA25517D0041_3600 · retrieved 2026-09-26.