Description
IGF::CT::IGF PEST CONTROL SERVICES FOR BHS
First action · last action
2013-05-30 · 2013-05-30
Transactions
1
First transaction's obligation
$9,838
Base + all options value (sum of deltas)
$9,838
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-05-30+$9,838= $9,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-30 | +$9,838 | $9,838 | IGF::CT::IGF PEST CONTROL SERVICES FOR BHS |
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 |
| VA24113C0149 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $624,000 | 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 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1278 | URBAN PEST CONTROL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,875 | FY2014 |
| VA24114C0037 | A & D PROFESSIONAL PEST ELIMINATION INC | 241-NETWORK CONTRACT OFFICE 01 | $16,320 | FY2014 |
| VA24114F0268 | FLAGSHIP LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,571 | FY2014 |
| VA24113P1725 | PEST END, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,890 | FY2014 |
| VA24113P0616 | URBAN PEST CONTROL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $6,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113C0150_3600_-NONE-_-NONE- · retrieved 2026-09-26.