Description
EXERCISE OP YR 4 - VA CLINICS IPM SERVICES
Base award description: IGF::OT::IGF CRITICAL FUNCTION: IPM SERVICES
Modification chain · 8 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.
- Base2016-06-21+$19,620= $19,620
- Mod P000012017-05-12+$20,220= $39,840
- Mod P000022018-06-21+$20,820= $60,660
- Mod P000032019-06-19+$23,820= $84,480
- Mod P000042020-06-08+$21,960= $106,440
- Mod P000052020-11-20-$1,260= $105,180
- Mod P000062020-12-09-$2,060= $103,120
- Mod P000072022-04-14-$1,905= $101,215
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$19,620 | $19,620 | IGF::OT::IGF CRITICAL FUNCTION: IPM SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-05-12 | +$20,220 | $39,840 | IGF::OT::IGF CRITICAL FUNCTION: IPM SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-06-21 | +$20,820 | $60,660 | IGF::OT::IGF CRITICAL FUNCTION: IPM SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-06-19 | +$23,820 | $84,480 | IGF::OT::IGF CRITICAL FUNCTION: IPM SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2020-06-08 | +$21,960 | $106,440 | EXERCISE OP YR 4 - VA CLINICS IPM SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-11-20 | −$1,260 | $105,180 | DE-OBLIGATE OPTION PERIOD 2 FY18 FUNDS POP 6-21-2018 TO 6-20-2019 OF SERVICES NOT PROVIDED TO ONE OF THE FACIL… |
| Mod P00006· CLOSE OUT | 2020-12-09 | −$2,060 | $103,120 | EXERCISE OP YR 4 - VA CLINICS IPM SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2022-04-14 | −$1,905 | $101,215 | EXERCISE OP YR 4 - VA CLINICS IPM 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 L8DYTEMJ5R36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813C0370 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $307,835 | FY2013 |
| VA248P1751 | 672-SAN JUAN · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $416,862 | FY2011 |
| VA248P1585 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $57,560 | FY2011 |
| VA672C00427 | 672-SAN JUAN · Z249 · MAINT-REP-ALT/OTHER UTILITIES | $98,000 | FY2010 |
| VA248P1259 | 672-SAN JUAN · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $310,460 | FY2010 |
| V672C90412 | 672-SAN JUAN · S207 · INSECT AND RODENT CONTROL SERVICES | $140 | FY2009 |
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_VA24816P2098_3600_-NONE-_-NONE- · retrieved 2026-09-26.