Award recordCONTRACT

AMERICAN SERVICES TECHNOLOGY INC

PIID VA24813F3473· VHA· 248-NETWORK CONTRACT OFFICE 8· S207 · HOUSEKEEPING- INSECT/RODENT CONTROL· FY2013· $40,624 net obligations· UEI PKEJCNNLDSL1· FL

Description

IGF::CL::IGF PEST CONTROL SERVICES ORLANDO VAMC (675-C30016)

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$40,624
Base + all options value (sum of deltas)
$40,624
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0076S
NAICS
561730 · LANDSCAPING SERVICES

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.

$40,624$0Base award · 2012-10-01 · this action $40,624 · running total $40,624
  • Base2012-10-01+$40,624= $40,624
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$40,624$40,624IGF::CL::IGF PEST CONTROL SERVICES ORLANDO VAMC (675-C30016)

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 PKEJCNNLDSL1)

AwardOffice · PSC / listingNet obligationsFY
VA77015P1088NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE$5,687FY2015
VA24113F1850241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$22,969FY2013
VA24113F1999241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$14,426FY2013
VA24813F1175248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$70,894FY2013
VA24813F0481248-NETWORK CONTRACT OFFICE 8 (36C248) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS$9,811FY2013
VA25012F1219539-CINCINNATI · 7520 · OFFICE DEVICES AND ACCESSORIES$5,460FY2012

Other recipients under S207 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815P0817P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$89,130FY2015
VA24815C0010P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$87,708FY2015
VA24814C0023P L MORALES SERVICES INC248-NETWORK CONTRACT OFFICE 8$310,732FY2014
VA24813C0297FLAGSHIP LOGISTICS, LLC248-NETWORK CONTRACT OFFICE 8$24,195FY2013
VA24813P3623MIZELL III, JOHN J248-NETWORK CONTRACT OFFICE 8$11,500FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F3473_3600_GS06F0076S_4730 · retrieved 2026-09-26.