Description
IGF::OT::IGF:: TEMPORARY PEST CONTROL
First action · last action
2015-07-21 · 2015-07-21
Transactions
1
First transaction's obligation
$34,625
Base + all options value (sum of deltas)
$34,625
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561710 · EXTERMINATING AND PEST CONTROL 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.
- Base2015-07-21+$34,625= $34,625
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-21 | +$34,625 | $34,625 | IGF::OT::IGF:: TEMPORARY 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 MMCRPBNJ2RK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816P0151 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $31,595 | FY2016 |
| VA24815P3943 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · F999 · OTHER ENVIRONMENTAL SERVICES | $259,884 | 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 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P3426 | VISIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $570 | 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_VA24815P4219_3600_-NONE-_-NONE- · retrieved 2026-09-26.