Description
PROVIDE INTEGRATED PEST MANAGEMENT SERVICE
First action · last action
2022-12-14 · 2024-09-16
Transactions
2
First transaction's obligation
$26,010
Base + all options value (sum of deltas)
$27,470
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25919D0020
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.
- Base2022-12-14+$26,010= $26,010
- Mod P000012024-09-16+$1,460= $27,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-14 | +$26,010 | $26,010 | PROVIDE INTEGRATED PEST MANAGEMENT SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-16 | +$1,460 | $27,470 | PROVIDE INTEGRATED PEST MANAGEMENT SERVICE |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
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_36C25923N0089_3600_36C25919D0020_3600 · retrieved 2026-09-26.