Description
ECOSENSITIVE PEST PREVENTION
First action · last action
2007-10-17 · 2007-10-17
Transactions
1
First transaction's obligation
$1,700
Base + all options value (sum of deltas)
$1,700
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-17+$1,700= $1,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-17 | +$1,700 | $1,700 | ECOSENSITIVE PEST PREVENTION |
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 C59RYLDB5QW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0291 | 246-NETWORK CONTRACTING OFFICE 6 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $5,496 | FY2014 |
| VA24613P0938 | 246-NETWORK CONTRACTING OFFICE 6 · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $17,746 | FY2013 |
| V675C00342 | 675-ORLANDO · F105 · PESTICIDES SUPPORT SERVICES | $8,000 | FY2010 |
| V637C00078 | 637S-ASHVILLE SMALL PURHCASE · F105 · PESTICIDES SUPPORT SERVICES | $3,167 | FY2010 |
| V675P85570 | 675S-ORLANDO SMALL PURCHASE · S207 · INSECT AND RODENT CONTROL SERVICES | $125 | FY2008 |
| V675P85029 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
Other recipients under 8010 from 673S-TAMPA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6738F5744 | THE SHERWIN-WILLIAMS COMPANY | 673S-TAMPA SMALL PURCHASE | $272 | FY2008 |
| V6738F4617 | THE SHERWIN-WILLIAMS COMPANY | 673S-TAMPA SMALL PURCHASE | $104 | FY2008 |
| V6738F4569 | THE SHERWIN-WILLIAMS COMPANY | 673S-TAMPA SMALL PURCHASE | $184 | FY2008 |
| V6738F3889 | THE SHERWIN-WILLIAMS COMPANY | 673S-TAMPA SMALL PURCHASE | $79 | FY2008 |
| V673Y84176 | ERNO INDUSTRIES, INC. | 673S-TAMPA SMALL PURCHASE | $1,686 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P80188_3600_-NONE-_-NONE- · retrieved 2026-09-26.