Description
PEST CONTROL SERVICES
Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES
Modification chain · 13 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.
- Base2015-07-02+$10,800= $10,800
- Mod P000012015-07-02+$3,600= $14,400
- Mod P000032015-12-31+$2,400= $16,800
- Mod P000042016-01-05+$1,300= $18,100
- Mod P000052016-02-17+$800= $18,900
- Mod P000062016-04-06+$2,400= $21,300
- Mod P000072016-07-05+$57,876= $79,176
- Mod P000082017-04-05-$600= $78,576
- Mod P000092017-06-15+$60,176= $138,752
- Mod P000102018-07-03+$61,996= $200,749
- Mod P000112019-05-22+$63,868= $264,617
- Mod P000132020-06-19+$1,228= $265,846
- Mod P000142020-12-22-$5,961= $259,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-02 | +$10,800 | $10,800 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-07-02 | +$3,600 | $14,400 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-12-31 | +$2,400 | $16,800 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-01-05 | +$1,300 | $18,100 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-02-17 | +$800 | $18,900 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00006· CHANGE ORDER | 2016-04-06 | +$2,400 | $21,300 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-07-05 | +$57,876 | $79,176 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-04-05 | −$600 | $78,576 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2017-06-15 | +$60,176 | $138,752 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2018-07-03 | +$61,996 | $200,749 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2019-05-22 | +$63,868 | $264,617 | IGF::OT::IGF FOR OTHER FUNCTIONS PEST CONTROL SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$1,228 | $265,846 | PEST CONTROL SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2020-12-22 | −$5,961 | $259,884 | PEST CONTROL SERVICES |
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 MMCRPBNJ2RK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0151 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $31,595 | FY2016 |
| VA24815P4219 | 248-NETWORK CONTRACT OFFICE 8 · F999 · OTHER ENVIRONMENTAL SERVICES | $34,625 | FY2015 |
| VA24814P5292 | 248-NETWORK CONTRACT OFFICE 8 · 3740 · PEST, DISEASE, AND FROST CONTROL EQUIPMENT | $7,525 | FY2014 |
| VA24813P3623 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $11,500 | FY2013 |
Other recipients under F999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825F0064 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,581 | FY2025 |
| 36C24823P0513 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,185 | FY2023 |
| 36C24822P2113 | TIERRA CONSULTING GROUP, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $225,459 | FY2022 |
| 36C24821P1473 | HGS ENGINEERING INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $7,417 | FY2021 |
| 36C24820P1995 | VETERANS FIRST SUPPLY INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $165,167 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P3943_3600_-NONE-_-NONE- · retrieved 2026-09-26.