Description
WILDLIFE MANAGEMENT SERVICES
Base award description: NUISANCE CONTROL
Modification chain · 9 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.
- Base2010-10-01+$53,732= $53,732
- Mod 12011-10-01+$48,180= $101,912
- Mod P000032012-08-28+$1,900= $103,812
- Mod P000022012-10-01+$48,180= $151,992
- Mod P000042012-10-03+$986= $152,978
- Mod P000052013-10-01+$48,180= $201,158
- Mod P000062014-04-21-$723= $200,435
- Mod P000072014-10-01+$48,180= $248,615
- Mod P00082015-10-01+$24,090= $272,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$53,732 | $53,732 | NUISANCE CONTROL |
| Mod 1· EXERCISE AN OPTION | 2011-10-01 | +$48,180 | $101,912 | NUISANCE CONTROL |
| Mod P00003· FUNDING ONLY ACTION | 2012-08-28 | +$1,900 | $103,812 | OTHER FUNCTIONS: TO INCREASE OPTION YEAR 1(ONE) BY $1900 TO PAY INVOICES |
| Mod P00002· EXERCISE AN OPTION | 2012-10-01 | +$48,180 | $151,992 | OTHER FUNCTIONS: EXERCISE OF OPTION YEAR 2(TWO) FOR NUISANCE CONTROL FOR SALEM VAMC POP 10/1/2012-09/30/2013 |
| Mod P00004· EXERCISE AN OPTION | 2012-10-03 | +$986 | $152,978 | OTHER FUNCTIONS: TO INCREASE FY12 PO TO PAY INVOICE OF $986.40 FOR NUISANCE CONTROL FOR SALEM VAMC |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$48,180 | $201,158 | WILDLIFE MANAGEMENT SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2014-04-21 | −$723 | $200,435 | WILDLIFE MANAGEMENT SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2014-10-01 | +$48,180 | $248,615 | WILDLIFE MANAGEMENT SERVICES |
| Mod P0008· EXERCISE AN OPTION | 2015-10-01 | +$24,090 | $272,705 | WILDLIFE MANAGEMENT SERVICES |
Related awards · 6
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 FAN9D1792NY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA658C10572 | 246-NETWORK CONTRACTING OFFICE 6 · N099 · INSTALL OF MISC EQ | $16,985 | FY2011 |
Other recipients under S207 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P0291 | STERITECH GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $5,496 | FY2014 |
| VA652P11677 | EXTERMINATING UNLIMITED | 246-NETWORK CONTRACTING OFFICE 6 | $3,510 | 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_VA246P0664_3600_-NONE-_-NONE- · retrieved 2026-09-26.