Description
EMERGENCY PEST CONTROL CONTRACT - 6 MONTHS
First action · last action
2024-11-01 · 2024-11-01
Transactions
1
First transaction's obligation
$63,260
Base + all options value (sum of deltas)
$63,260
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
Modification chain · 1 transaction
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.
- Base2024-11-01+$63,260= $63,260
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-01 | +$63,260 | $63,260 | EMERGENCY PEST CONTROL CONTRACT - 6 MONTHS |
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 ELADMRZ1RVK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0696 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $116,462 | FY2026 |
| 36C26125P1097 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $108,000 | FY2025 |
| 36C25925P0389 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $78,600 | FY2025 |
| 36C25919C0211 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $204,275 | FY2019 |
| 36C25919C0058 | NETWORK CONTRACT OFFICE 19 (36C259) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $387,110 | FY2019 |
| 36C25918P3343 | NETWORK CONTRACT OFFICE 19 (36C259) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $12,900 | FY2018 |
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 |
| 36C25924P1490 | CDS SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,650 | FY2024 |
| 36C25924P0267 | CDS SERVICES INC | NETWORK CONTRACT OFFICE 19 (36C259) | $111,177 | FY2024 |
| 36C25923P0747 | HAMHED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $85,260 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25925P0122_3600_-NONE-_-NONE- · retrieved 2026-09-26.