Description
ANNUAL GOPHER/RODENT CONTROL AT LOS ANGELES NATION
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$7,540
Base + all options value (sum of deltas)
$7,540
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V600PC0335
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.
- Base2007-10-01+$7,540= $7,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$7,540 | $7,540 | ANNUAL GOPHER/RODENT CONTROL AT LOS ANGELES NATION |
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 FX8LXK5DPN42)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78614P0864 | NATIONAL CEMETERY ADMINISTRATION · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $3,780 | FY2014 |
| VA78613P0831 | NATIONAL CEMETERY ADMINISTRATION · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $3,500 | FY2013 |
| VA892J16000 | 262-NETWORK CONTRACT OFFICE 22 · S207 · INSECT AND RODENT CONTROL SERVICES | $2,400 | FY2011 |
| VA901J16001 | 262-NETWORK CONTRACT OFFICE 22 · S207 · INSECT AND RODENT CONTROL SERVICES | $10,920 | FY2011 |
| VA898J16001 | 262-NETWORK CONTRACT OFFICE 22 · S207 · INSECT AND RODENT CONTROL SERVICES | $7,540 | FY2011 |
| V901J05008 | 262-NETWORK CONTRACT OFFICE 22 · F105 · PESTICIDES SUPPORT SERVICES | $10,920 | FY2010 |
Other recipients under 6840 from 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6050P5498 | CARDINAL HEALTH 200, LLC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $3,092 | FY2010 |
| V605Y81829 | ECOLAB INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $306 | FY2008 |
| V898P80235 | WESTERN EXTERMINATOR COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $906 | FY2008 |
| V605Q88614 | ECOLAB INC | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $167 | FY2008 |
| V664P89990 | WESTERN EXTERMINATOR COMPANY | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES | $265 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V898J86000_3600_V600PC0335_3600 · retrieved 2026-09-26.