Description
IGF::OT::IGF INTERIM PEST CONTROL SERVICES FEBRUARY
Base award description: INTERIM 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.
- Base2012-07-27+$9,300= $9,300
- Mod P000012012-08-09+$600= $9,900
- Mod P000022012-10-01+$11,900= $21,800
- Mod P000042012-10-01+$0= $21,800
- Mod P000032012-11-05+$300= $22,100
- Mod P000062013-01-01+$4,250= $26,350
- Mod P000072013-01-16+$3,400= $29,750
- Mod P000082013-03-21-$2,550= $27,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$9,300 | $9,300 | INTERIM PEST CONTROL SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-08-09 | +$600 | $9,900 | INTERIM PEST CONTROL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$11,900 | $21,800 | IGF::OT::IGF INTERIM PEST CONTROL SERVICES |
| Mod P00004· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION | 2012-10-01 | +$0 | $21,800 | INTERIM PEST CONTROL SERVICES DUNS NUMBER CHANGE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-05 | +$300 | $22,100 | INTERIM PEST CONTROL SERVICES FY12 INCREASE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-01 | +$4,250 | $26,350 | IGF::OT::IGF INTERIM PEST CONTROL SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-16 | +$3,400 | $29,750 | IGF::OT::IGF INTERIM PEST CONTROL SERVICES FEBRUARY |
| Mod P00008· CLOSE OUT | 2013-03-21 | −$2,550 | $27,200 | IGF::OT::IGF INTERIM PEST CONTROL SERVICES FEBRUARY |
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 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P1165 | RENTOKIL NORTH AMERICA, INC. | 242-NETWORK CONTRACT OFFICE 02 | $7,800 | FY2015 |
| VA52813F1821 | FLAGSHIP LOGISTICS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $45,440 | FY2014 |
| VA52813F0127 | FLAGSHIP LOGISTICS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,097 | FY2013 |
| VA52812F0444 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2012 |
| VA528C23137 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $40,079 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1192_3600_-NONE-_-NONE- · retrieved 2026-09-26.