Description
MOD #0001 TO INCORPORATE ADDITIONAL FUNDS
Base award description: PEST CONTROL SERVICES FOR THE TALLAHASSEE ANNEX FOR THE PERIOD 10/1/2011 THRU 9/30/2012.
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.
- Base2011-10-01+$7,872= $7,872
- Mod P000012012-09-05+$1,968= $9,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$7,872 | $7,872 | PEST CONTROL SERVICES FOR THE TALLAHASSEE ANNEX FOR THE PERIOD 10/1/2011 THRU 9/30/2012. |
| Mod P00001· CHANGE ORDER | 2012-09-05 | +$1,968 | $9,840 | MOD #0001 TO INCORPORATE ADDITIONAL FUNDS |
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 HLGERNKKZJ87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0274 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2026 |
| 36C24426N0270 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $16,548 | FY2026 |
| 36C24426F0113 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $94,734 | FY2026 |
| 36C24426N0272 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2026 |
| 36C24426F0107 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $63,340 | FY2026 |
| 36C24425P0659 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $9,475 | FY2025 |
Other recipients under S207 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C12408 | ALLGOOD SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $360 | FY2011 |
| VA248P0657 | ALLGOOD SERVICES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $360 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0764_3600_GS06F0013L_4730 · retrieved 2026-09-26.