Description
PEST CONTROL SERVICES
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$10,976
Base + all options value (sum of deltas)
$38,415
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
115112 · SOIL PREPARATION, PLANTING, AND CULTIVATING
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.
- Base2010-09-20+$10,976= $10,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$10,976 | $10,976 | PEST CONTROL SERVICES |
Related awards · 10
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 WZU9D7LYQ8D6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P0452 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $100,750 | FY2014 |
| VA24112P0120 | 241-NETWORK CONTRACT OFFICE 01 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $37,340 | FY2012 |
| VA518C05039 | 518-BEDFORD · F105 · PESTICIDES SUPPORT SERVICES | $10,976 | FY2010 |
| V518C95047 | 518-BEDFORD · S207 · INSECT AND RODENT CONTROL SERVICES | $10,976 | FY2009 |
| VA241P0496 | 518-BEDFORD · S207 · INSECT AND RODENT CONTROL SERVICES | $5,488 | FY2008 |
Other recipients under AJ41 from 518S-BEDFORD SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V518C | MESSER POWER SYSTEMS, INC. | 518S-BEDFORD SMALL PURCHASE | $10,500 | FY2010 |
| V518C15030 | ROBINSON, PETER | 518S-BEDFORD SMALL PURCHASE | $6,559 | FY2010 |
| V518C15025 | CASEY ENGINEERED MAINTENANCE, INC. | 518S-BEDFORD SMALL PURCHASE | $6,120 | FY2010 |
| V518C15027 | CINTAS CORPORATION NO. 2 | 518S-BEDFORD SMALL PURCHASE | $9,120 | FY2010 |
| V518C15029 | NORTHEAST MEDICAL WASTE SERVICE INC | 518S-BEDFORD SMALL PURCHASE | $8,888 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V518C15028_3600_-NONE-_-NONE- · retrieved 2026-09-26.