Description
PEST CONTROL SERVICES OPTION YEAR RENEWAL IGE::OT::IGE
Base award description: PEST CONTROL SERVICES
Modification chain · 8 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.
- Base2011-07-27+$5,800= $5,800
- Mod P000012012-07-18-$1,525= $4,275
- Mod P000022012-07-18+$6,300= $10,575
- Mod P000032013-06-06+$6,600= $17,175
- Mod P000042013-12-08+$0= $17,175
- Mod P000062014-07-18+$6,900= $24,075
- Mod P000072015-07-16+$3,750= $27,825
- Mod P000082016-08-02-$300= $27,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$5,800 | $5,800 | PEST CONTROL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-18 | −$1,525 | $4,275 | PEST CONTROL SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2012-07-18 | +$6,300 | $10,575 | PEST CONTROL SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-06-06 | +$6,600 | $17,175 | PEST CONTROL SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-08 | +$0 | $17,175 | PEST CONTROL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2014-07-18 | +$6,900 | $24,075 | PEST CONTROL SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2015-07-16 | +$3,750 | $27,825 | PEST CONTROL SERVICES OPTION YEAR RENEWAL IGE::OT::IGE |
| Mod P00008· FUNDING ONLY ACTION | 2016-08-02 | −$300 | $27,525 | PEST CONTROL SERVICES OPTION YEAR RENEWAL IGE::OT::IGE |
Related awards · 7
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 UYJFJK2NXY13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V4388P1321 | 438S-SIOUX FALLS SMALL PURCHASE · S207 · INSECT AND RODENT CONTROL SERVICES | $130 | FY2008 |
| V4388P1182 | 438S-SIOUX FALLS SMALL PURCHASE · S207 · INSECT AND RODENT CONTROL SERVICES | $130 | FY2008 |
| V4388P1061 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $130 | FY2008 |
| V438PT8362 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $130 | FY2008 |
| V438PT8245 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $130 | FY2008 |
| V438PS8994 | 438S-SIOUX FALLS SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $130 | FY2008 |
Other recipients under S207 from 438-SIOUX FALLS VA MED CTR (00438) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0871 | ORKIN, LLC | 438-SIOUX FALLS VA MED CTR (00438) | $79,157 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P1298_3600_-NONE-_-NONE- · retrieved 2026-09-26.