Description
INSECT TREATMENT FOR BLACK WIDOWS ON BACK LOADING
First action · last action
2008-07-30 · 2008-07-30
Transactions
1
First transaction's obligation
$125
Base + all options value (sum of deltas)
$125
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.
- Base2008-07-30+$125= $125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-30 | +$125 | $125 | INSECT TREATMENT FOR BLACK WIDOWS ON BACK LOADING |
Related awards · 8
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 |
| V675P85029 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
| V675P84514 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $150 | FY2008 |
Other recipients under S207 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675C00018 | AMERICAN SERVICES TECHNOLOGY INC | 675S-ORLANDO SMALL PURCHASE | $27,445 | FY2010 |
| V675C90248 | AMERICAN SERVICES TECHNOLOGY INC | 675S-ORLANDO SMALL PURCHASE | $14,250 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P85570_3600_-NONE-_-NONE- · retrieved 2026-09-26.