Description
EXTERMINATION SERVICES FOR THE VAMC CANANDAIGUA
First action · last action
2011-02-14 · 2011-02-14
Transactions
1
First transaction's obligation
$13,320
Base + all options value (sum of deltas)
$13,320
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
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.
- Base2011-02-14+$13,320= $13,320
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$13,320 | $13,320 | EXTERMINATION SERVICES FOR THE VAMC CANANDAIGUA |
Related awards · 8
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 MNWBAA9MW3N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5280RE097 | 242-NETWORK CONTRACT OFFICE 02 · F105 · PESTICIDES SUPPORT SERVICES | $12,960 | FY2010 |
| V5289RE547 | 242-NETWORK CONTRACT OFFICE 02 · F105 · PESTICIDES SUPPORT SERVICES | $3,760 | FY2009 |
| VA528P0258 | 242-NETWORK CONTRACT OFFICE 02 · F105 · PESTICIDES SUPPORT SERVICES | $70,200 | FY2008 |
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 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528C12114_3600_-NONE-_-NONE- · retrieved 2026-09-26.