Description
PEST CONTROL MANAGEMENT SERVICES
First action · last action
2026-09-23 · 2026-09-23
Transactions
1
First transaction's obligation
$40,995
Base + all options value (sum of deltas)
$217,648
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
561710 · EXTERMINATING AND 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.
- Base2026-09-23+$40,995= $40,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-23 | +$40,995 | $40,995 | PEST CONTROL MANAGEMENT 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 NCRXFDWT6XT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0136 | NATIONAL CMOP OFFICE (36C770) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $24,995 | FY2026 |
| 36C24826P1351 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $239,995 | FY2026 |
| 36C25926P0746 | NETWORK CONTRACT OFFICE 19 (36C259) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $149,995 | FY2026 |
| 36C26226P1312 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,995 | FY2026 |
| 36C26326C0058 | NETWORK CONTRACT OFFICE 23 (36C263) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $60,273 | FY2026 |
| 36C24426N1090 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H312 · INSPECTION- FIRE CONTROL EQUIPMENT | $54,680 | FY2026 |
Other recipients under S207 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0575 | RECON PEST SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $310,449 | FY2026 |
| 36C26326N0619 | AI ADVANCE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $10,271 | FY2026 |
| 36C26326P0449 | CDS SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,500 | FY2026 |
| 36C26326P0393 | HYKO SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $79,000 | FY2026 |
| 36C26326D0045 | AI ADVANCE SOLUTIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0740_3600_-NONE-_-NONE- · retrieved 2026-09-27.