Description
IGF::OT::IGF PEST CONTROL SERVICES AT BUFFALO, NY AND BATAVIA, NY VAMCS
Modification chain · 3 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.
- Base2013-03-01+$19,055= $19,055
- Mod P000012013-04-04+$12,075= $31,130
- Mod P000022013-10-23+$648= $31,777
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-01 | +$19,055 | $19,055 | IGF::OT::IGF PEST CONTROL SERVICES AT BUFFALO, NY AND BATAVIA, NY VAMCS |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-04 | +$12,075 | $31,130 | IGF::OT::IGF PEST CONTROL SERVICES AT BUFFALO, NY AND BATAVIA, NY VAMCS |
| Mod P00002· FUNDING ONLY ACTION | 2013-10-23 | +$648 | $31,777 | IGF::OT::IGF PEST CONTROL SERVICES AT BUFFALO, NY AND BATAVIA, NY VAMCS |
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_VA52813F0710_3600_GS06F0003N_4730 · retrieved 2026-09-26.