Description
IGF::OT::IGF CLOSE OUT OF FY13 PEST MANAGEMENT SVS
Base award description: IGF::OT::IGF PEST MANAGEMENT
Modification chain · 3 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+$22,499= $22,499
- Mod P000012013-03-29+$22,499= $44,998
- Mod P000022014-04-29-$27,252= $17,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$22,499 | $22,499 | IGF::OT::IGF PEST MANAGEMENT |
| Mod P00001· EXERCISE AN OPTION | 2013-03-29 | +$22,499 | $44,998 | IGF::OT::IGF PEST MANAGEMENT |
| Mod P00002· CLOSE OUT | 2014-04-29 | −$27,252 | $17,746 | IGF::OT::IGF CLOSE OUT OF FY13 PEST MANAGEMENT SVS |
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 C59RYLDB5QW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P0291 | 246-NETWORK CONTRACTING OFFICE 6 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $5,496 | FY2014 |
| V675C00342 | 675-ORLANDO · F105 · PESTICIDES SUPPORT SERVICES | $8,000 | FY2010 |
| V637C00078 | 637S-ASHVILLE SMALL PURHCASE · F105 · PESTICIDES SUPPORT SERVICES | $3,167 | FY2010 |
| V675P85570 | 675S-ORLANDO SMALL PURCHASE · S207 · INSECT AND RODENT CONTROL SERVICES | $125 | FY2008 |
| V675P85029 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $250 | FY2008 |
| V675P84514 | 675S-ORLANDO SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $150 | FY2008 |
Other recipients under 6840 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P3654 | CARDINAL HEALTH 200, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $4,671 | FY2014 |
| VA659P12510 | RENTOKIL NORTH AMERICA, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $5,032 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P0938_3600_-NONE-_-NONE- · retrieved 2026-09-26.