Description
PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 COVERING TIMESPAN 10/01/13. - 09/30/14. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE $3136.29 FOR CLOSEOUT PURPOSES OF OYC4 COVERING 10017 - 093018. ALL INVOICES HAVE BEEN PAID.. ALL OTHER TERMS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$2100.36 FOR CLOSEOUT PURPOSES OF OYC2. FINAL INVOICING HAS BEEN PAID. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. THE PURPOSE OF THIS TRANSACTION IS TO DECREASE -$1304.82 FOR CLOSEOUT PURPOSES OYC1. FINAL INVOICING HAS BEEN PROCESSED. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-1834. - TIMESPAN: OCTOBER 1, 2013 THRU SEPTEMBER 30, 2014. THIS IS FOR THE BASE YEAR. IGF::OT::IGF
Modification chain · 11 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.
- Base2013-10-01+$10,725= $10,725
- Mod P000012014-10-04+$10,725= $21,451
- Mod P000022014-12-04-$1,965= $19,486
- Mod P000032015-10-01+$10,725= $30,212
- Mod P000042016-10-01+$11,049= $41,260
- Mod P000052017-10-01+$11,049= $52,309
- Mod P000062019-09-19-$4,688= $47,621
- Mod P000072019-09-30-$5,365= $42,257
- Mod P000082019-10-24-$3,136= $39,120
- Mod P000092019-12-12-$2,100= $37,020
- Mod P000102019-12-16-$1,306= $35,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$10,725 | $10,725 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00001· EXERCISE AN OPTION | 2014-10-04 | +$10,725 | $21,451 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00002· EXERCISE AN OPTION | 2014-12-04 | −$1,965 | $19,486 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$10,725 | $30,212 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$11,049 | $41,260 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00005· EXERCISE AN OPTION | 2017-10-01 | +$11,049 | $52,309 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-09-19 | −$4,688 | $47,621 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-09-30 | −$5,365 | $42,257 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2019-10-24 | −$3,136 | $39,120 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00009· FUNDING ONLY ACTION | 2019-12-12 | −$2,100 | $37,020 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
| Mod P00010· FUNDING ONLY ACTION | 2019-12-16 | −$1,306 | $35,714 | PEST CONTROL SERVICES AT CHALMERS P WYLE VA AMBULATORY CARE CENTER, 420 NORTH JAMES ROAD, COLUMBUS, OH 43219-… |
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 HW5VHF3D69K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0125 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $59,223 | FY2026 |
| 36C24426N0159 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,284 | FY2026 |
| 36C25525N0110 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $71,698 | FY2025 |
| 36C24925F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $21,883 | FY2025 |
| 36C24425N0179 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $22,284 | FY2025 |
| 36C26225P0044 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $129,285 | FY2025 |
Other recipients under F105 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0038 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $139,200 | FY2026 |
| 36C25023P1381 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,700 | FY2023 |
| 36C25022P1363 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,200 | FY2022 |
| 36C25019C0020 | VETERANS FIRST SUPPLY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $272,637 | FY2019 |
| VA25015F0002 | ECOLAB INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $106,834 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F0143_3600_GS06F0003N_4730 · retrieved 2026-09-26.