Description
IGF::CT::IGF PEST CONTROL SERVICES
First action · last action
2013-06-10 · 2016-05-26
Transactions
4
First transaction's obligation
$156,000
Base + all options value (sum of deltas)
$624,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
Modification chain · 4 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.
- Base2013-06-10+$156,000= $156,000
- Mod P000012014-04-29+$156,000= $312,000
- Mod P000022015-06-29+$156,000= $468,000
- Mod P000032016-05-26+$156,000= $624,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-10 | +$156,000 | $156,000 | IGF::CT::IGF PEST CONTROL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2014-04-29 | +$156,000 | $312,000 | IGF::CT::IGF PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-06-29 | +$156,000 | $468,000 | IGF::CT::IGF PEST CONTROL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-05-26 | +$156,000 | $624,000 | IGF::CT::IGF PEST CONTROL SERVICES |
Related awards · 9
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 JY8MMPXF89A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P0546 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $64,680 | FY2023 |
| VA24113C0150 | 241-NETWORK CONTRACT OFFICE 01 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $9,838 | FY2013 |
| VA24113P1233 | 241-NETWORK CONTRACT OFFICE 01 · H168 · QUALITY CONTROL- CHEMICALS AND CHEMICAL PRODUCTS | $9,838 | FY2013 |
| VA241P0330 | 241-NETWORK CONTRACT OFFICE 01 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $620,628 | FY2008 |
Other recipients under S207 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0173 | CDS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $88,332 | FY2026 |
| 36C24124P1068 | I-2-I SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $103,562 | FY2024 |
| 36C24124P0941 | CDS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $717,846 | FY2024 |
| 36C24124P0304 | CDS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $231,444 | FY2024 |
| 36C24124P0397 | ATZ SOLUTION LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $107,520 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.