Description
PEST CONTROL SERVICES- MANCHESTER,NH IGF::OT::IGF
First action · last action
2013-10-01 · 2014-10-01
Transactions
2
First transaction's obligation
$3,170
Base + all options value (sum of deltas)
$3,890
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
Modification chain · 2 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.
- Base2013-10-01+$3,170= $3,170
- Mod P000012014-10-01+$720= $3,890
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$3,170 | $3,170 | PEST CONTROL SERVICES- MANCHESTER,NH IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$720 | $3,890 | PEST CONTROL SERVICES- MANCHESTER,NH IGF::OT::IGF |
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 TFYACP1KNAL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24121P0098 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $317,935 | FY2021 |
| VA241P1661 | 608-MANCHESTER · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,022 | FY2010 |
| VA241P0317 | 608-MANCHESTER · S207 · INSECT AND RODENT CONTROL SERVICES | $0 | 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 |
| VA24113C0150 | SANITARY CHEMICAL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,838 | FY2013 |
| 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_VA24113P1725_3600_-NONE-_-NONE- · retrieved 2026-09-26.