Description
''IGF::OT::IGF'' PEST CONTROL SERVICES FOR THE TALLAHASSEE MENTAL HEALTH ANNEX
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.
- Base2012-10-01+$7,872= $7,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$7,872 | $7,872 | ''IGF::OT::IGF'' PEST CONTROL SERVICES FOR THE TALLAHASSEE MENTAL HEALTH ANNEX |
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 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 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P0817 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $89,130 | FY2015 |
| VA24815C0010 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $87,708 | FY2015 |
| VA24814C0023 | P L MORALES SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 | $310,732 | FY2014 |
| VA24813C0297 | FLAGSHIP LOGISTICS, LLC | 248-NETWORK CONTRACT OFFICE 8 | $24,195 | FY2013 |
| VA24813P3623 | MIZELL III, JOHN J | 248-NETWORK CONTRACT OFFICE 8 | $11,500 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5443_3600_GS06F0013L_4730 · retrieved 2026-09-26.