Description
YEARLY HOSPITAL PEST CONTROL SERVICES
Base award description: IGF::CL::IGF YEARLY HOSPITAL PEST CONTROL SERVICES
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.
- Base2015-08-03+$79,594= $79,594
- Mod P000012016-07-13+$79,594= $159,189
- Mod P000022017-05-24-$449= $158,740
- Mod P000032017-07-26+$80,145= $238,885
- Mod P000042017-12-18-$13,530= $225,355
- Mod P000052018-06-19+$80,145= $305,500
- Mod P000062018-06-19+$0= $305,500
- Mod P000092019-07-31+$80,145= $385,645
- Mod P000072019-11-12-$891= $384,754
- Mod P000102020-03-30-$2,450= $382,304
- Mod P000112021-01-28-$586= $381,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-03 | +$79,594 | $79,594 | IGF::CL::IGF YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2016-07-13 | +$79,594 | $159,189 | IGF::CL::IGF YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-24 | −$449 | $158,740 | IGF::CL::IGF YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2017-07-26 | +$80,145 | $238,885 | IGF::CL::IGF YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2017-12-18 | −$13,530 | $225,355 | IGF::CL::IGF YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2018-06-19 | +$80,145 | $305,500 | IGF::CL::IGF YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-06-19 | +$0 | $305,500 | IGF::CL::IGF YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2019-07-31 | +$80,145 | $385,645 | YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00007· CHANGE ORDER | 2019-11-12 | −$891 | $384,754 | YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2020-03-30 | −$2,450 | $382,304 | YEARLY HOSPITAL PEST CONTROL SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2021-01-28 | −$586 | $381,718 | YEARLY HOSPITAL PEST CONTROL 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 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 S207 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0151 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $141,200 | FY2026 |
| 36C25026D0018 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025N0420 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $64,200 | FY2025 |
| 36C25024N0496 | MILITERRIERS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $128,250 | FY2024 |
| 36C25024P0296 | VETERANS FIRST SUPPLY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $223,062 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2190_3600_GS06F0003N_4730 · retrieved 2026-09-26.