Description
IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES
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.
- Base2015-06-04+$6,846= $6,846
- Mod P000012015-07-05-$6,275= $570
- Mod P000022015-07-08+$0= $570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-04 | +$6,846 | $6,846 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-07-05 | −$6,275 | $570 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-07-08 | +$0 | $570 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
Related awards · 6
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 V2VXZM37W5H3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P0259 | 247-NETWORK CONTRACT OFFICE 7 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $12,348 | FY2015 |
Other recipients under F999 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P4219 | MIZELL III, JOHN J | 248-NETWORK CONTRACT OFFICE 8 | $34,625 | FY2015 |
| VA24815P1779 | CANYON CONCEPTS SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 | $36,201 | FY2015 |
| VA24814P3596 | WARESERVICE LLC | 248-NETWORK CONTRACT OFFICE 8 | $47,748 | FY2014 |
| VA24814P1628 | IRC AIR CONTRACTOR, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,346 | FY2014 |
| VA24813P4798 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 248-NETWORK CONTRACT OFFICE 8 | $132,211 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3426_3600_-NONE-_-NONE- · retrieved 2026-09-26.