Description
IGF::OT::IGF PEST CONTROL SERVICES
Base award description: PEST CONTROL SERVICES FOR THE MALCOLM RANDALL VA MEDICAL CENTER ''IGF::OT::IGF'' CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW
Modification chain · 11 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+$119,386= $119,386
- Mod P000012013-05-01+$0= $119,386
- Mod P000022013-10-01+$144,943= $264,329
- Mod P000032014-06-01+$1,805= $266,134
- Mod P000042014-10-08+$153,368= $419,501
- Mod P000052015-10-01+$156,428= $575,929
- Mod P000062016-03-10+$4,165= $580,094
- Mod P000072016-10-01+$163,721= $743,815
- Mod P000082016-10-31+$2,975= $746,789
- Mod P000092017-10-02+$37,233= $784,022
- Mod P000102019-01-25+$808= $784,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$119,386 | $119,386 | PEST CONTROL SERVICES FOR THE MALCOLM RANDALL VA MEDICAL CENTER ''IGF::OT::IGF'' CORRECTION TO FORCE NAICS AND… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-05-01 | +$0 | $119,386 | ''IGF::OT::IGF'' UPDATE SOW |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$144,943 | $264,329 | ''IGF::OT::IGF'' EXERCISE OPTION |
| Mod P00003· CHANGE ORDER | 2014-06-01 | +$1,805 | $266,134 | ''IGF::OT::IGF'' PROVIDE SERVICES FOR AN ADDITIONAL SPACE (FISHER HOUSE) |
| Mod P00004· EXERCISE AN OPTION | 2014-10-08 | +$153,368 | $419,501 | ''IGF::OT::IGF'' PROVIDE SERVICES FOR AN ADDITIONAL SPACE (FISHER HOUSE) |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$156,428 | $575,929 | ''IGF::OT::IGF'' PROVIDE SERVICES FOR AN ADDITIONAL SPACE (FISHER HOUSE) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-03-10 | +$4,165 | $580,094 | ''IGF::OT::IGF'' PROVIDE SERVICES FOR AN ADDITIONAL SPACE (FISHER HOUSE) |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$163,721 | $743,815 | ''IGF::OT::IGF'' PROVIDE SERVICES FOR AN ADDITIONAL SPACE (FISHER HOUSE) |
| Mod P00008· FUNDING ONLY ACTION | 2016-10-31 | +$2,975 | $746,789 | ''IGF::OT::IGF'' PEST CONTROL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-02 | +$37,233 | $784,022 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00010· CLOSE OUT | 2019-01-25 | +$808 | $784,831 | IGF::OT::IGF PEST CONTROL SERVICES |
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 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0935 | FLOWSENSE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $56,562 | FY2026 |
| 36C24826P0144 | TOWER PEST CONTROL, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $72,000 | FY2026 |
| 36C24826P0012 | CDS SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,064 | FY2026 |
| 36C24825P1488 | FLOWSENSE, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $106,082 | FY2025 |
| 36C24824P1909 | WAYNE HOLLIDAY AND TOMMY D. HOUK, JR., INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $708,123 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6013_3600_GS06F0013L_4730 · retrieved 2026-09-26.