Description
TERMINATION FOR CONVENIENCE, PEST CONTROL IN AMARILLO VA
Base award description: PEST CONTROL IN AMARILLO VA
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.
- Base2025-09-10+$18,735= $18,735
- Mod P000012025-11-20-$16,394= $2,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-10 | +$18,735 | $18,735 | PEST CONTROL IN AMARILLO VA |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-11-20 | −$16,394 | $2,341 | TERMINATION FOR CONVENIENCE, PEST CONTROL IN AMARILLO VA |
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 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 S207 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0684 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $96,134 | FY2026 |
| 36C25726P0534 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,000 | FY2026 |
| 36C25726P0157 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,625 | FY2026 |
| 36C25725P0147 | RENTOKIL NORTH AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,600 | FY2025 |
| 36C25722P0380 | CLC SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $171,180 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725P0907_3600_-NONE-_-NONE- · retrieved 2026-09-26.