Description
TASK ORDER - PEST CONTROL SERVICES FOR SAINT CLOUD VA HEALTH CARE SYSTEM, SAINT CLOUD MINNESOTA.
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.
- Base2025-06-03+$22,620= $22,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-03 | +$22,620 | $22,620 | TASK ORDER - PEST CONTROL SERVICES FOR SAINT CLOUD VA HEALTH CARE SYSTEM, SAINT CLOUD MINNESOTA. |
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 DJC6CMJLB9J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26324N0734 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $22,620 | FY2024 |
| 36C26323C0085 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $507,238 | FY2023 |
| 36C26323N0911 | NETWORK CONTRACT OFFICE 23 (36C263) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $15,950 | FY2023 |
| 36C26322N0926 | NETWORK CONTRACT OFFICE 23 (36C263) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $17,100 | FY2022 |
| 36C26322A0018 | NETWORK CONTRACT OFFICE 23 (36C263) · R499 · SUPPORT- PROFESSIONAL: OTHER | $0 | FY2022 |
| 36C25222P0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $44,755 | FY2022 |
Other recipients under S201 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0672 | MCCRAY GROUP VENTURES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $35,560 | FY2026 |
| 36C26326P0427 | MARK-VII ENTERPRISES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $108,420 | FY2026 |
| 36C26326P0441 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $44,333 | FY2026 |
| 36C26326N0474 | FEDERAL MEDICAL SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $273,144 | FY2026 |
| 36C26326P0320 | JTM ENTERPRISE LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $158,976 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0626_3600_36C26321A0021_3600 · retrieved 2026-09-26.