Description
IGF::OT::IGF - PEST CONTROL SERVICES
First action · last action
2012-12-01 · 2018-07-12
Transactions
11
First transaction's obligation
$71,673
Base + all options value (sum of deltas)
$445,004
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS21F0136W
NAICS
325320 · PESTICIDE AND OTHER AGRICULTURAL CHEMICAL MANUFACTURING
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.
- Base2012-12-01+$71,673= $71,673
- Mod P000012013-04-03+$3,000= $74,673
- Mod P000022013-11-07+$92,008= $166,681
- Mod P000032014-09-11+$0= $166,681
- Mod P000042014-10-10+$92,008= $258,688
- Mod P000052015-02-05+$2,304= $260,993
- Mod P000062015-08-18+$0= $260,993
- Mod P000072015-10-07+$92,008= $353,000
- Mod P000082016-09-07+$0= $353,000
- Mod P000092016-10-12+$92,008= $445,008
- Mod P000102018-07-12-$3= $445,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-01 | +$71,673 | $71,673 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-04-03 | +$3,000 | $74,673 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-11-07 | +$92,008 | $166,681 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2014-09-11 | +$0 | $166,681 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2014-10-10 | +$92,008 | $258,688 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2015-02-05 | +$2,304 | $260,993 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2015-08-18 | +$0 | $260,993 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-07 | +$92,008 | $353,000 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2016-09-07 | +$0 | $353,000 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2016-10-12 | +$92,008 | $445,008 | IGF::OT::IGF - PEST CONTROL SERVICES |
| Mod P00010· CLOSE OUT | 2018-07-12 | −$3 | $445,004 | IGF::OT::IGF - 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 FXLGHTASHF23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25621F0050 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $43,380 | FY2021 |
| 36C25620F0219 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $84,158 | FY2020 |
| 36C10X20F0018 | SAC FREDERICK (36C10X) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2020 |
| 36C25719F0071 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $26,395 | FY2019 |
| 36C25718F0158 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $138,011 | FY2018 |
| 36C25718F0034 | 549-DALLAS (00549) · F105 · ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT | $103,562 | FY2018 |
Other recipients under S201 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724F0125 | HAMHED LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $151,924 | FY2024 |
| 36C25723P0614 | ZLYNX ENTERPRISE, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $72,579 | FY2023 |
| 36C25722P0723 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $5,082,055 | FY2022 |
| 36C25722F0086 | VENERGY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $411,186 | FY2022 |
| 36C25722P0410 | BAILEY'S PREMIER SERVICES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $488,037 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0382_3600_GS21F0136W_4730 · retrieved 2026-09-26.