Description
IGF::OT::IGF - OTHER FUNCTION: PEST CONTROL SERVICES
Base award description: IGF::OT::IGF - OTHER FUNCTION: PEST CONTROL SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM
Modification chain · 5 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.
- Base2014-10-01+$270,438= $270,438
- Mod P000012015-09-30+$0= $270,438
- Mod P000022015-10-01+$67,610= $338,048
- Mod P000032015-12-09+$67,610= $405,657
- Mod P000042017-10-24-$7,202= $398,455
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$270,438 | $270,438 | IGF::OT::IGF - OTHER FUNCTION: PEST CONTROL SERVICES AT VA GREATER LOS ANGELES HEALTHCARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2015-09-30 | +$0 | $270,438 | IGF::OT::IGF - OTHER FUNCTION: PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$67,610 | $338,048 | IGF::OT::IGF - OTHER FUNCTION: PEST CONTROL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2015-12-09 | +$67,610 | $405,657 | IGF::OT::IGF - OTHER FUNCTION: PEST CONTROL SERVICES |
| Mod P00004· CLOSE OUT | 2017-10-24 | −$7,202 | $398,455 | IGF::OT::IGF - OTHER FUNCTION: 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 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 F105 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226P0930 | CDS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $626,151 | FY2026 |
| 36C26225P0265 | CDS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $940,500 | FY2025 |
| 36C26225C0009 | AML-AMERICAN MADE LOGISTICS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,650 | FY2025 |
| 36C26224C0150 | CDS SERVICES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $364,579 | FY2024 |
| 36C26223C0281 | ORKIN, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $438,657 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215F0020_3600_GS07F0057M_4730 · retrieved 2026-09-27.