Description
TO ALIGN ACTUAL COST RELATED TO PEST CONTROL SERVICES
Base award description: IGF::OT::IGF 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.
- Base2013-10-01+$73,800= $73,800
- Mod P000012014-10-01+$0= $73,800
- Mod P000022014-10-01+$73,800= $147,600
- Mod P000032015-05-07-$7,304= $140,296
- Mod P000042015-10-01+$0= $140,296
- Mod P000052015-10-01+$73,800= $214,096
- Mod P000062016-10-01+$73,800= $287,896
- Mod P000072017-10-03+$73,800= $361,696
- Mod P000082018-10-01+$40,200= $401,896
- Mod P000112020-02-14+$9,995= $411,891
- Mod P000122020-03-10-$10,039= $401,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$73,800 | $73,800 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$0 | $73,800 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2014-10-01 | +$73,800 | $147,600 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-05-07 | −$7,304 | $140,296 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$0 | $140,296 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-10-01 | +$73,800 | $214,096 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$73,800 | $287,896 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-03 | +$73,800 | $361,696 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2018-10-01 | +$40,200 | $401,896 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-14 | +$9,995 | $411,891 | ACCOUNTING ERROR CORRECTION TO INCLUDE BAT REMEDIATION INVOICE - PEST CONTROL SERVICES |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-10 | −$10,039 | $401,853 | TO ALIGN ACTUAL COST RELATED TO 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 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0599 | CDS SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $111,200 | FY2026 |
| 36C25626N0132 | CDS SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,080 | FY2026 |
| 36C25625N0934 | CDS SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $111,200 | FY2025 |
| 36C25625D0107 | CDS SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2025 |
| 36C25625P0525 | STERILECO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $93,840 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613J1820_3600_GS06F0003N_4730 · retrieved 2026-09-26.