Description
TASK ORDER.
First action · last action
2025-07-03 · 2025-07-03
Transactions
1
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$5,040
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C78620D0104
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.
- Base2025-07-03+$5,040= $5,040
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-03 | +$5,040 | $5,040 | TASK ORDER. |
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 NH6MV8JHYVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,365 | FY2026 |
| 36C26326N0598 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $26,550 | FY2026 |
| 36C77026P0057 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $8,436 | FY2026 |
| 36C77026P0056 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,011 | FY2026 |
| 36C26325N0710 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $22,500 | FY2025 |
| 36C26325D0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $0 | FY2025 |
Other recipients under S207 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78626C50308 | GEESE GUYS LLC | NATIONAL CEMETERY ADMIN (36C786) | $16,200 | FY2026 |
| 36C78626N0127 | EL VALLE PEST CONTROL LLC | NATIONAL CEMETERY ADMIN (36C786) | $12,600 | FY2026 |
| 36C78625P50483 | GRAMERCY MANAGEMENT PARTNER, INC. | NATIONAL CEMETERY ADMIN (36C786) | $86,000 | FY2025 |
| 36C78625P50448 | CDS SERVICES INC | NATIONAL CEMETERY ADMIN (36C786) | $28,728 | FY2025 |
| 36C78625N0268 | GEESE GUYS LLC | NATIONAL CEMETERY ADMIN (36C786) | $15,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78625N0465_3600_36C78620D0104_3600 · retrieved 2026-09-26.