Description
WEEKLY TREATMENTS FOR RODENT CONTROL OF FIELD MICE, SQUIRRELS & POCKET GOPHERS
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.
- Base2009-10-30+$10,920= $10,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-30 | +$10,920 | $10,920 | WEEKLY TREATMENTS FOR RODENT CONTROL OF FIELD MICE, SQUIRRELS & POCKET GOPHERS |
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 |
| 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 |
| VA892J16000 | 262-NETWORK CONTRACT OFFICE 22 · S207 · INSECT AND RODENT CONTROL SERVICES | $2,400 | FY2011 |
| V898J05000 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · S207 · INSECT AND RODENT CONTROL SERVICES | $7,540 | FY2010 |
Other recipients under F105 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F7877 | STAFFORD ENVIRONMENTAL SERVICES, INC | 262-NETWORK CONTRACT OFFICE 22 | $22,900 | FY2015 |
| VA26212F2419 | ECOLAB INC | 262-NETWORK CONTRACT OFFICE 22 | $8,415 | FY2012 |
| VA901J15039 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 262-NETWORK CONTRACT OFFICE 22 | $4,912 | FY2011 |
| VA600C87059 | ECOLAB INC | 262-NETWORK CONTRACT OFFICE 22 | $55,773 | FY2009 |
| VA691C90014 | ECOLAB INC | 262-NETWORK CONTRACT OFFICE 22 | $72,472 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V901J05008_3600_-NONE-_-NONE- · retrieved 2026-09-26.