Description
PEST CONTROL ITEMS FOR VA HOSPITAL IN PERRY POINT, MD.
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.
- Base2011-12-21+$3,812= $3,812
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$3,812 | $3,812 | PEST CONTROL ITEMS FOR VA HOSPITAL IN PERRY POINT, MD. |
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 MM5GYEVJ3M93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA649P10988 | 649-PRESCOTT · 6810 · CHEMICALS | $3,005 | FY2011 |
| V649P10988 | 649S-PRESCOTT SMALL PURCHASE · 6810 · CHEMICALS | $3,005 | FY2011 |
| VA516A01838 | 516-BAY PINES · 6810 · CHEMICALS | $3,800 | FY2010 |
| VA516A01699 | 516-BAY PINES · 6840 · PEST CONT AGENTS & DISINFECTANTS | $5,827 | FY2010 |
| V673A81344 | 673S-TAMPA SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $293 | FY2008 |
| V402Q85970 | 402S-TOGUS SMALL PURCHASE · 6810 · CHEMICALS | $1,446 | FY2008 |
Other recipients under 6840 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P2135 | FARMERS FERTILIZER CO | 512-BALTIMORE | $4,614 | FY2012 |
| VA24512P1032 | UNIVAR SOLUTIONS USA INC. | 512-BALTIMORE | $6,624 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P0699_3600_-NONE-_-NONE- · retrieved 2026-09-26.