Description
DEOBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CONTRACT CLOSEOUT.
Base award description: IGF::OT::IGF PEST CONTROL SERVICES
Modification chain · 4 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.
- Base2016-08-01+$116,400= $116,400
- Mod P000012017-05-03+$116,376= $232,776
- Mod P000022018-04-12+$116,376= $349,152
- Mod P000032019-10-21-$24= $349,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$116,400 | $116,400 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-05-03 | +$116,376 | $232,776 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-04-12 | +$116,376 | $349,152 | IGF::OT::IGF PEST CONTROL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-21 | −$24 | $349,128 | DEOBLIGATE EXCESS FUNDS AND REDUCE CONTRACT VALUE FOR CONTRACT CLOSEOUT. |
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 S207 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0684 | BRAND CONSTRUCTION LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $96,134 | FY2026 |
| 36C25726P0534 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,000 | FY2026 |
| 36C25726P0157 | DOUBLE BRONZE STAR MARKETING AND CONSULTING, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $65,625 | FY2026 |
| 36C25725P0907 | CDS SERVICES INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,341 | FY2025 |
| 36C25725P0147 | RENTOKIL NORTH AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,600 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F2039_3600_GS21F0136W_4730 · retrieved 2026-09-26.