Description
OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC
Base award description: PEST CONTROL SERVICES AT THE TOPEKA VAMC
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.
- Base2011-10-01+$28,368= $28,368
- Mod P000012012-10-01+$30,000= $58,368
- Mod P000022013-10-01+$28,368= $86,736
- Mod P000032014-10-01+$28,368= $115,104
- Mod P000042015-09-24+$0= $115,104
- Mod P000052015-10-01+$28,368= $143,472
- Mod P000062016-09-21+$0= $143,472
- Mod P000072016-10-06+$8,120= $151,592
- Mod P000082016-12-29+$5,413= $157,005
- Mod P000092017-05-26-$11,213= $145,792
- Mod P000102017-05-30-$528= $145,264
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$28,368 | $28,368 | PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$30,000 | $58,368 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$28,368 | $86,736 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$28,368 | $115,104 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00004· EXERCISE AN OPTION | 2015-09-24 | +$0 | $115,104 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-01 | +$28,368 | $143,472 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-21 | +$0 | $143,472 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-06 | +$8,120 | $151,592 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-12-29 | +$5,413 | $157,005 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00009· FUNDING ONLY ACTION | 2017-05-26 | −$11,213 | $145,792 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
| Mod P00010· FUNDING ONLY ACTION | 2017-05-30 | −$528 | $145,264 | OTHER FUNCTION: PEST CONTROL SERVICES AT THE TOPEKA VAMC |
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 PCUAKJCDD8G3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225P0665 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $39,066 | FY2025 |
| 36C25225P0184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · W073 · LEASE OR RENTAL OF EQUIPMENT- FOOD PREPARATION AND SERVING EQUIPMENT | $18,360 | FY2025 |
| 36C26225N0095 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $0 | FY2025 |
| 36C25724P0553 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $61 | FY2024 |
| 36C10B24C0025 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $313,240 | FY2024 |
| 36C26324P0554 | NETWORK CONTRACT OFFICE 23 (36C263) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $257,680 | FY2024 |
Other recipients under S207 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0396 | SPOTON PEST CONTROL INCORPORATED | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $48,000 | FY2026 |
| 36C25526N0348 | ROTTLER PEST CONTROL CO | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $50,000 | FY2026 |
| 36C25526N0203 | SMITHEREEN PEST MANAGEMENT | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $25,104 | FY2026 |
| 36C25526F0029 | CDS SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $28,996 | FY2026 |
| 36C25526N0147 | CDS SERVICES INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $93,280 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589EC2056_3600_GS07F0057M_4730 · retrieved 2026-09-26.