Description
IGF::OT::IGF PEST CONTROL SERVICES
First action · last action
2017-10-11 · 2018-10-12
Transactions
2
First transaction's obligation
$37,196
Base + all options value (sum of deltas)
$189,977
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-10-11+$37,196= $37,196
- Mod P000012018-10-12+$37,568= $74,765
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-11 | +$37,196 | $37,196 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-10-12 | +$37,568 | $74,765 | IGF::OT::IGF PEST CONTROL 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 D3KAM56RYHF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126C0021 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $162,000 | FY2026 |
| 36C26125P0784 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J073 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $49,220 | FY2025 |
| 36C26125P0522 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $155,000 | FY2025 |
| 36C24725P0284 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $272,370 | FY2025 |
| 36C26124P0589 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $142,200 | FY2024 |
| 36C26121C0084 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $532,642 | FY2021 |
Other recipients under S207 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0841 | J3 ENTERPRISE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $89,100 | FY2026 |
| 36C24426N0965 | SHIELD + PEST CONTROL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $63,312 | FY2026 |
| 36C24426N0924 | CDS SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,000 | FY2026 |
| 36C24426N0846 | SHIELD + PEST CONTROL LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $258,460 | FY2026 |
| 36C24426N0802 | CDS SERVICES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $130,320 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417P5929_3600_-NONE-_-NONE- · retrieved 2026-09-26.