Description
EMERGENCH PEST CONTROL SERVICES AT VACHS AND TRES RIOS BLDG. SAN JUAN, PR
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.
- Base2009-05-14+$79,400= $79,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-14 | +$79,400 | $79,400 | EMERGENCH PEST CONTROL SERVICES AT VACHS AND TRES RIOS BLDG. SAN JUAN, PR |
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 |
|---|---|---|---|
| VA24816P2098 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $101,215 | FY2016 |
| 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 |
Other recipients under S207 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812C0007 | BUGBUSTERS INC | 672-SAN JUAN | $624 | FY2012 |
| VA672C00512 | ECOSAN ENVIRONMENTAL SERVICES INC. | 672-SAN JUAN | $3,000 | FY2010 |
| V672C90444 | MORAGON SERVICES INC | 672-SAN JUAN | $3,498 | FY2009 |
| V672P3093 | TIMMY ORTIZ | 672-SAN JUAN | $121,696 | FY2008 |
| V672P3116 | BUGBUSTERS INC | 672-SAN JUAN | $1,500 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1086_3600_-NONE-_-NONE- · retrieved 2026-09-26.