Description
MOD #5, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK
Base award description: PEST CONTROL SERVICES
Modification chain · 13 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.
- Base2020-07-31+$7,842= $7,842
- Mod P000012020-09-02+$0= $7,842
- Mod P000022020-10-01+$30,922= $38,764
- Mod P000032021-08-30+$0= $38,764
- Mod P000042021-09-28+$41,332= $80,096
- Mod P000062021-12-02+$0= $80,096
- Mod P000052022-02-08-$2,828= $77,268
- Mod P000072022-08-12+$0= $77,268
- Mod P000082022-09-09+$42,938= $120,206
- Mod P000092023-07-21-$13,534= $106,672
- Mod P000112023-09-15+$28,953= $135,625
- Mod P000122024-06-12-$13,482= $122,143
- Mod P000132026-03-03-$445= $121,698
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-31 | +$7,842 | $7,842 | PEST CONTROL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-09-02 | +$0 | $7,842 | MOD #1 $0 MOD (EXTEND CONTRACT) PEST CONTROL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2020-10-01 | +$30,922 | $38,764 | MOD #2 FUNDING MOD OY#1 (EXTEND CONTRACT) PEST CONTROL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-08-30 | +$0 | $38,764 | MOD #3 $0 MOD OY#2 (EXTEND CONTRACT) PEST CONTROL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2021-09-28 | +$41,332 | $80,096 | MOD #4, FUND OY#2, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-02 | +$0 | $80,096 | EO14042 - PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00005· FUNDING ONLY ACTION | 2022-02-08 | −$2,828 | $77,268 | MOD #5, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00007· EXERCISE AN OPTION | 2022-08-12 | +$0 | $77,268 | MOD #5, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00008· FUNDING ONLY ACTION | 2022-09-09 | +$42,938 | $120,206 | MOD #5, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00009· FUNDING ONLY ACTION | 2023-07-21 | −$13,534 | $106,672 | MOD #5, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00011· EXERCISE AN OPTION | 2023-09-15 | +$28,953 | $135,625 | MOD #5, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00012· FUNDING ONLY ACTION | 2024-06-12 | −$13,482 | $122,143 | MOD #5, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
| Mod P00013· FUNDING ONLY ACTION | 2026-03-03 | −$445 | $121,698 | MOD #5, PEST CONTROL SERVICES FOR VAMC MUSKOGEE OK |
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 KWPCDM3NU1K4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0014 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J044 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTORS | $70,567 | FY2026 |
| 36C26225P1682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $32,225 | FY2025 |
| 36C25724P0487 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $26,810 | FY2024 |
| 36C24824P1463 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,695 | FY2024 |
| 36C25024P0296 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $223,062 | FY2024 |
| 36C24823P0413 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $62,675 | FY2023 |
Other recipients under S207 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925C0106 | KADAJ ALLIANCE L.L.C. | NETWORK CONTRACT OFFICE 19 (36C259) | $46,284 | FY2025 |
| 36C25925P0655 | CDS SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $138,490 | FY2025 |
| 36C25925P0389 | NFCF ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $78,600 | FY2025 |
| 36C25925P0122 | NFCF ENTERPRISES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $63,260 | FY2025 |
| 36C25924P1490 | CDS SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,650 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.