Description
IGF::OT::IGF OTHER FUNCTIONS PEST CONTROL
Base award description: OTHER FUNCTIONS PEST CONTROL
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+$5,040= $5,040
- Mod P000012013-10-01+$5,191= $10,231
- Mod P000022018-04-27-$420= $9,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$5,040 | $5,040 | OTHER FUNCTIONS PEST CONTROL |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$5,191 | $10,231 | IGF::OT::IGF OTHER FUNCTIONS PEST CONTROL |
| Mod P00002· CLOSE OUT | 2018-04-27 | −$420 | $9,811 | IGF::OT::IGF OTHER FUNCTIONS PEST CONTROL |
Related awards · 9
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 PKEJCNNLDSL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015P1088 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $5,687 | FY2015 |
| VA24113F1850 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $22,969 | FY2013 |
| VA24113F1999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,426 | FY2013 |
| VA24813F1175 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,894 | FY2013 |
| VA24813F3473 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,624 | FY2013 |
| VA25012F1219 | 539-CINCINNATI · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,460 | FY2012 |
Other recipients under 6840 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24818P7301 | BRAVO, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,384 | FY2018 |
| VA24817P3490 | BAYSIDE MEDICAL SUPPLY CO., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $8,296 | FY2017 |
| VA24816F5360 | TRAVELERS SUPPLY INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $75,950 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0481_3600_GS06F0076S_4730 · retrieved 2026-09-26.