Description
INTEGRATED RODENT AND PEST MANAGEMENT PROGRAM AT BATH VAMC IGF::OT::IGF
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.
- Base2013-10-01+$27,264= $27,264
- Mod P000012014-10-01+$27,264= $54,528
- Mod P000032015-09-03-$6,816= $47,712
- Mod P000042015-11-20-$2,272= $45,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$27,264 | $27,264 | INTEGRATED RODENT AND PEST MANAGEMENT PROGRAM AT BATH VAMC IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$27,264 | $54,528 | INTEGRATED RODENT AND PEST MANAGEMENT PROGRAM AT BATH VAMC IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-09-03 | −$6,816 | $47,712 | INTEGRATED RODENT AND PEST MANAGEMENT PROGRAM AT BATH VAMC IGF::OT::IGF |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-11-20 | −$2,272 | $45,440 | INTEGRATED RODENT AND PEST MANAGEMENT PROGRAM AT BATH VAMC IGF::OT::IGF |
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 SJWZQZVSAAF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415J5869 | 244-NETWORK CONTRACT OFFICE 4 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2015 |
| VA25715F2326 | 257-NETWORK CONTRACT OFFICE 17 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $86,463 | FY2015 |
| VA26015F0444 | 260-NETWORK CONTRACT OFFICE 20 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $21,149 | FY2015 |
| VA77015P0415 | NATIONAL CMOP OFFICE (36C770) · J081 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONTAINERS, PACKAGING, AND PACKING SUPPLIES | $0 | FY2015 |
| VA24615F3818 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $0 | FY2015 |
| VA25115F0782 | 610-MARION · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $64,419 | FY2015 |
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 |
| VA52813F0710 | ORKIN, LLC | 242-NETWORK CONTRACT OFFICE 02 | $31,777 | FY2013 |
| VA52812P1192 | ORKIN, LLC | 242-NETWORK CONTRACT OFFICE 02 | $27,200 | FY2012 |
| 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_VA52813F1821_3600_GS07F0389T_4730 · retrieved 2026-09-26.