Description
PEST CONTROL SERVICES, OY1 TO POP CORRECTION.
Base award description: PEST CONTROL SERVICES, OY1 TO
Modification chain · 4 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.
- Base2024-11-27+$0= $0
- Mod P000012024-12-05+$63,300= $63,300
- Mod P000022025-12-03+$0= $63,300
- Mod P000032026-04-21-$1,695= $61,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-27 | +$0 | $0 | PEST CONTROL SERVICES, OY1 TO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-05 | +$63,300 | $63,300 | PEST CONTROL SERVICES, OY1 TO. ADMIN MOD SWITCHING OUT 2237 WITH THE WRONG QUARTER. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-12-03 | +$0 | $63,300 | PEST CONTROL SERVICES, OY1 TO POP CORRECTION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-21 | −$1,695 | $61,605 | PEST CONTROL SERVICES, OY1 TO POP CORRECTION. |
Related awards · 8
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 SJ71YPNZ4W15)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0211 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $63,300 | FY2026 |
| 36C26324N0329 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $52,616 | FY2024 |
| 36C26324D0027 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2024 |
Other recipients under R499 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0685 | EASIER COMMUNICATIONS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $17,500 | FY2026 |
| 36C26326N0260 | PHILIPS NORTH AMERICA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,383,847 | FY2026 |
| 36C26326F0018 | PATHFINDER CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,758,400 | FY2026 |
| 36C26325P1168 | VETERANS MANAGEMENT SERVICES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2025 |
| 36C26325N0459 | DRAEGER INC | NETWORK CONTRACT OFFICE 23 (36C263) | $5,783,583 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0333_3600_36C26324D0027_3600 · retrieved 2026-09-26.