Description
OTHER FUNCTIONS, SERVICES, PEST CONTROL
Base award description: SERVICES, PEST CONTROL
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.
- Base2011-03-15+$24,700= $24,700
- Mod P000012012-03-15+$24,700= $49,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$24,700 | $24,700 | SERVICES, PEST CONTROL |
| Mod P00001· EXERCISE AN OPTION | 2012-03-15 | +$24,700 | $49,400 | OTHER FUNCTIONS, SERVICES, PEST CONTROL |
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 S201 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115J0898 | BEATTYS SERVICES INC | 241-NETWORK CONTRACT OFFICE 01 | $21,321 | FY2015 |
| VA24115F0897 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,954 | FY2015 |
| VA24115P0613 | SERVPRO INDUSTRIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $7,920 | FY2015 |
| VA24115P1490 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $2,259 | FY2015 |
| VA24114F1366 | HAMHED LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,404 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA631C11054_3600_GS06F0030N_4730 · retrieved 2026-09-26.