Description
RATIFICATION FOR UNAUTHORIED COMMITMENT OF 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.
- Base2023-01-24+$46,104= $46,104
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-01-24 | +$46,104 | $46,104 | RATIFICATION FOR UNAUTHORIED COMMITMENT OF PEST CONTROL 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 HW5VHF3D69K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0125 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $59,223 | FY2026 |
| 36C24426N0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,284 | FY2026 |
| 36C25525N0110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $71,698 | FY2025 |
| 36C24925F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $21,883 | FY2025 |
| 36C24425N0179 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,284 | FY2025 |
| 36C26225P0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $129,285 | FY2025 |
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_36C26123P0236_3600_-NONE-_-NONE- · retrieved 2026-09-26.