Description
IGF::OT::IGF REMOVAL OF EXCESS FUNDING TO CLOSE OUT ORDER.
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.
- Base2013-10-01+$4,330= $4,330
- Mod P000012013-12-31+$2,887= $7,217
- Mod P000022014-06-30-$1,721= $5,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$4,330 | $4,330 | IGF::OT::IGF PEST MANAGEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-31 | +$2,887 | $7,217 | IGF::OT::IGF EXTENSION OF PEST MANAGEMENT SERVICES |
| Mod P00002· CLOSE OUT | 2014-06-30 | −$1,721 | $5,496 | IGF::OT::IGF REMOVAL OF EXCESS FUNDING TO CLOSE OUT ORDER. |
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 C59RYLDB5QW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24613P0938 | 246-NETWORK CONTRACTING OFFICE 6 · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $17,746 | FY2013 |
| 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 S207 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA652P11677 | EXTERMINATING UNLIMITED | 246-NETWORK CONTRACTING OFFICE 6 | $3,510 | FY2011 |
| VA246P0664 | BLUE RIDGE WILDLIFE MANAGEMENT | 246-NETWORK CONTRACTING OFFICE 6 | $272,705 | FY2011 |
| V637C00319 | ZDI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $13,500 | FY2010 |
| V658C00353 | DUGWELL PEST CONTROL, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,120 | FY2010 |
| V246P00967 | FRONTIER PEST CONTROL INC | 246-NETWORK CONTRACTING OFFICE 6 | $23,880 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P0291_3600_-NONE-_-NONE- · retrieved 2026-09-26.