Description
IGF::OT::IGF PEST CONTROL
Base award description: PEST CONTROL BPA OPTION YEAR THREE MOD
Modification chain · 5 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.
- Base2012-10-01+$701,305= $701,305
- Mod P000032014-04-23-$48,419= $652,886
- Mod P000052014-05-13+$21,277= $674,163
- Mod P000062016-12-19-$17,952= $656,211
- Mod P000072016-12-20-$1,362= $654,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$701,305 | $701,305 | PEST CONTROL BPA OPTION YEAR THREE MOD |
| Mod P00003· FUNDING ONLY ACTION | 2014-04-23 | −$48,419 | $652,886 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-05-13 | +$21,277 | $674,163 | IGF::OT::IGF PEST CONTROL |
| Mod P00006· CLOSE OUT | 2016-12-19 | −$17,952 | $656,211 | IGF::OT::IGF PEST CONTROL |
| Mod P00007· CLOSE OUT | 2016-12-20 | −$1,362 | $654,849 | IGF::OT::IGF PEST CONTROL |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
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 |
| 36C24226N0498 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $157,100 | 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 |
| 36C24225N0441 | ACCORD FEDERAL SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24312J2155_3600_VA243BP0101_3600 · retrieved 2026-09-26.