Description
DE-OBLIGATE AND CLOSE OUT DUE TO TERM FOR CONVENIENCE PEST CONTROL SERVICES VAPAHCS
Base award description: PEST CONTROL SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Modification chain · 3 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.
- Base2018-06-29+$193,072= $193,072
- Mod P000012019-01-10+$0= $193,072
- Mod P000022020-04-25-$114,695= $78,377
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-29 | +$193,072 | $193,072 | PEST CONTROL SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2019-01-10 | +$0 | $193,072 | TERM FOR CONVENIENCE PEST CONTROL SERVICES VAPAHCS |
| Mod P00002· CLOSE OUT | 2020-04-25 | −$114,695 | $78,377 | DE-OBLIGATE AND CLOSE OUT DUE TO TERM FOR CONVENIENCE PEST CONTROL SERVICES VAPAHCS |
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 RU92BNSS8KN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $54,000 | FY2026 |
| 36C25624P1419 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $53,250 | FY2024 |
| 36C24722P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $899,520 | FY2022 |
| 36C24721C0091 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $282,375 | FY2021 |
| 36C24720C0221 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $304,030 | FY2020 |
| 36C24719P1405 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S299 · HOUSEKEEPING- OTHER | $76,328 | FY2019 |
Other recipients under S207 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0799 | CDS SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $191,820 | FY2026 |
| 36C26125F0328 | CDS SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $142,500 | FY2025 |
| 36C26125C0013 | PESTMASTER SERVICES, L.P. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,462 | FY2025 |
| 36C26125C0003 | CDS SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $950,784 | FY2025 |
| 36C26124P1361 | CDS SERVICES INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $472,460 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118C0092_3600_-NONE-_-NONE- · retrieved 2026-09-26.