Description
CLUSTER FLY SPRAYING AT BATH VA MEDICAL CENTER. IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2015-08-11+$7,800= $7,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-11 | +$7,800 | $7,800 | CLUSTER FLY SPRAYING AT BATH VA MEDICAL CENTER. 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 S38BNW2EHUV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0147 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $9,600 | FY2025 |
| 36C24423P0600 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $5,686 | FY2023 |
| 36C25522P0461 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $208,974 | FY2022 |
| 36C24420P0391 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $32,262 | FY2020 |
| VA25016P1976 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,872 | FY2016 |
| VA24616P0621 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S217 · HOUSEKEEPING- INTERIOR PLANTSCAPING | $54,521 | FY2016 |
Other recipients under S207 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F1821 | FLAGSHIP LOGISTICS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $45,440 | FY2014 |
| VA52813F0710 | ORKIN, LLC | 242-NETWORK CONTRACT OFFICE 02 | $31,777 | FY2013 |
| VA52813F0127 | FLAGSHIP LOGISTICS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $22,097 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.