Description
PEST CONTROL SERVICES
First action · last action
2008-02-21 · 2008-10-01
Transactions
2
First transaction's obligation
$31,344
Base + all options value (sum of deltas)
$135,048
Extent competed
FOLLOW ON TO COMPETED ACTION
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
Modification chain · 2 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.
- Base2008-02-21+$31,344= $31,344
- Mod 72008-10-01+$0= $31,344
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2008-02-21 | +$31,344 | $31,344 | PEST CONTROL SERVICES |
| Mod 7· EXERCISE AN OPTION | 2008-10-01 | +$0 | $31,344 | PEST CONTROL SERVICES |
Related awards · 6
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 EKGPFWFM3E45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V549C81176 | 549S-DALLAS SMALL PURCHASE · S207 · INSECT AND RODENT CONTROL SERVICES | $1,342 | FY2008 |
| V549C80178 | 549S-DALLAS SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $556 | FY2008 |
Other recipients under S207 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549C01343 | GLASCO GROUP, INC. | 549-DALLAS | $35,202 | FY2010 |
| VA549C00247 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 549-DALLAS | $130,000 | FY2010 |
| V549C00090 | SERVICE DISABLED PROCUREMENT, LLC | 549-DALLAS | $55,040 | FY2010 |
| VA257P0426 | SERVICE DISABLED PROCUREMENT, LLC | 549-DALLAS | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P6581_3600_-NONE-_-NONE- · retrieved 2026-09-26.