Description
INTEGRATED PEST MANAGEMENT (IPM) SERVICES
Base award description: IGF::OT::IGF INTEGRATED PEST MANAGEMENT (IPM) SERVICES
Modification chain · 14 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.
- Base2016-10-01+$157,902= $157,902
- Mod P000012017-03-07+$18,200= $176,102
- Mod P000022017-10-01+$178,262= $354,364
- Mod P000032018-05-14+$0= $354,364
- Mod P000042018-10-01+$180,650= $535,014
- Mod P000062019-09-05+$0= $535,014
- Mod P000052019-10-01+$206,324= $741,338
- Mod P000072020-10-01+$203,799= $945,137
- Mod P000082021-03-18-$9,100= $936,037
- Mod P000092021-03-18-$4,095= $931,942
- Mod P000102021-03-18-$29,465= $902,477
- Mod P000112021-06-22+$6,600= $909,077
- Mod P000132021-10-01+$108,500= $1,017,577
- Mod P000142022-06-02-$3,415= $1,014,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$157,902 | $157,902 | IGF::OT::IGF INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-03-07 | +$18,200 | $176,102 | IGF::OT::IGF INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2017-10-01 | +$178,262 | $354,364 | IGF::OT::IGF INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-05-14 | +$0 | $354,364 | IGF::OT::IGF INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2018-10-01 | +$180,650 | $535,014 | IGF::OT::IGF INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-09-05 | +$0 | $535,014 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$206,324 | $741,338 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$203,799 | $945,137 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2021-03-18 | −$9,100 | $936,037 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-03-18 | −$4,095 | $931,942 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-03-18 | −$29,465 | $902,477 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-06-22 | +$6,600 | $909,077 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$108,500 | $1,017,577 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2022-06-02 | −$3,415 | $1,014,162 | INTEGRATED PEST MANAGEMENT (IPM) SERVICES |
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 FNBQK6RYKE85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0307 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $84,636 | FY2026 |
| 36C24626A0031 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $0 | FY2026 |
| 36C24626N0963 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $89,140 | FY2026 |
| 36C24426N0982 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $848,690 | FY2026 |
| 36C78626N50887 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $15,216 | FY2026 |
| 36C24726F0263 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $42,421 | FY2026 |
Other recipients under S207 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0765 | CDS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $352,908 | FY2026 |
| 36C24226F0014 | CDS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $294,740 | FY2026 |
| 36C24225P1075 | K SQUARED APIARY, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $6,340 | FY2025 |
| 36C24225N0005 | CDS SERVICES INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $343,578 | FY2025 |
| 36C24225F0006 | ALLEYMOR, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,103 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216F3933_3600_GS21F139AA_4732 · retrieved 2026-09-26.