Award recordCONTRACT

RENTOKIL NORTH AMERICA, INC.

PIID VA25014C0057· VHA· 250-NETWORK CONTRACT OFFICE 10· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2014· $7,743 net obligations· UEI S38BNW2EHUV3· PA

Description

PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MAINTAIN RENTEND SILK PLANTS AT THE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. BASE PERIOD TIMESPAN 05/19/14 - 05/18/15. IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 COVERING 07/07/15 - 07/06/15.

Base award description: PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MAINTAIN RENTEND SILK PLANTS AT THE VA AMBULATORY CARE CENTER LOCATED AT 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. BASE PERIOD TIMESPAN 07/15/14 - 07/14/15. IGF::OT::IGF

First action · last action
2014-05-29 · 2015-06-01
Transactions
2
First transaction's obligation
$3,872
Base + all options value (sum of deltas)
$7,743
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541420 · INDUSTRIAL DESIGN SERVICES

Modification chain · 2 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.

$7,743$0Base award · 2014-05-29 · this action $3,872 · running total $3,872Modification P00001 · 2015-06-01 · this action $3,872 · running total $7,743
  • Base2014-05-29+$3,872= $3,872
  • Mod P000012015-06-01+$3,872= $7,743
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-29+$3,872$3,872PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MAINTAIN RENTEND SILK PLANTS AT THE VA AMBULATORY CARE CENTER LOCATE…
Mod P00001· EXERCISE AN OPTION2015-06-01+$3,872$7,743PROVIDE LABOR, MATERIALS AND EQUIPMENT TO MAINTAIN RENTEND SILK PLANTS AT THE VA AMBULATORY CARE CENTER LOCATE…

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 S38BNW2EHUV3)

AwardOffice · PSC / listingNet obligationsFY
36C25725P0147257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$9,600FY2025
36C24423P0600244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$5,686FY2023
36C25522P0461255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING$208,974FY2022
36C24420P0391244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL$32,262FY2020
VA25016P1976250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER$3,872FY2016
VA24616P0621246-NETWORK CONTRACTING OFFICE 6 (36C246) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING$54,521FY2016

Other recipients under R499 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0578MISKELL, JEROME P250-NETWORK CONTRACT OFFICE 10$3,700FY2016
VA25016P0015NUANCE COMMUNICATIONS, INC.250-NETWORK CONTRACT OFFICE 10$15,306FY2016
VA25016P0004UNISTAR-SPARCO COMPUTERS, INC.250-NETWORK CONTRACT OFFICE 10$44,006FY2016
VA25015P2648SAUER GROUP, LLC250-NETWORK CONTRACT OFFICE 10$16,259FY2015
VA25015P2035VERITEXT LLC250-NETWORK CONTRACT OFFICE 10$4,136FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014C0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.