Description
BIRD REMOVAL SERVICES
First action · last action
2022-04-04 · 2022-09-08
Transactions
2
First transaction's obligation
$32,110
Base + all options value (sum of deltas)
$48,522
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
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.
- Base2022-04-04+$32,110= $32,110
- Mod P000012022-09-08+$16,412= $48,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-04 | +$32,110 | $32,110 | BIRD REMOVAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2022-09-08 | +$16,412 | $48,522 | BIRD REMOVAL SERVICES |
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_36C25922P0485_3600_-NONE-_-NONE- · retrieved 2026-09-26.