Description
PEST CONTROL OY1
Base award description: PEST CONTROL BASE YEAR
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.
- Base2022-03-18+$41,254= $41,254
- Mod P000012022-05-05+$0= $41,254
- Mod P000022023-06-12+$42,478= $83,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-03-18 | +$41,254 | $41,254 | PEST CONTROL BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-05-05 | +$0 | $41,254 | PEST CONTROL BASE YEAR |
| Mod P00002· EXERCISE AN OPTION | 2023-06-12 | +$42,478 | $83,732 | PEST CONTROL OY1 |
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 KSH2WH9FUGC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0812 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H342 · INSPECTION- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $23,099 | FY2026 |
| 36C24626P0929 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $147,548 | FY2026 |
| 36C25626P0420 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $37,954 | FY2026 |
| 36C26226C0263 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $68,679 | FY2026 |
| 36C24426N0841 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,100 | FY2026 |
| 36C25226P0464 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $116,880 | FY2026 |
Other recipients under F105 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0930 | CDS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $626,151 | FY2026 |
| 36C26225P0265 | CDS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $940,500 | FY2025 |
| 36C26225C0009 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,650 | FY2025 |
| 36C26224C0150 | CDS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $364,579 | FY2024 |
| 36C26223C0281 | ORKIN, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $438,657 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26222C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.