Description
PEST CONTROL SERVICES VA ALBANY, NY OPTION YEAR #2 FY 2012
Modification chain · 2 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.
- Base2011-10-20+$51,620= $51,620
- Mod P000012013-02-14-$11,541= $40,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-20 | +$51,620 | $51,620 | PEST CONTROL SERVICES VA ALBANY, NY OPTION YEAR #2 FY 2012 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-14 | −$11,541 | $40,079 | PEST CONTROL SERVICES VA ALBANY, NY OPTION YEAR #2 FY 2012 |
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 RNRTHUM17S88)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623F0004 | NATIONAL CEMETERY ADMIN (36C786) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $1,500 | FY2023 |
| 36C78622F0007 | NATIONAL CEMETERY ADMIN (36C786) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $1,500 | FY2022 |
| 36C78621F0001 | NATIONAL CEMETERY ADMIN (36C786) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $1,125 | FY2021 |
| 36C25720F0421 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $1,932 | FY2020 |
| 36C25020N0550 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $7,900 | FY2020 |
| 36C25020D0053 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2020 |
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_VA528C23137_3600_-NONE-_-NONE- · retrieved 2026-09-26.