Description
REMOVAL OF VERMIN
First action · last action
2010-07-29 · 2010-07-29
Transactions
1
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$3,000
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813312 · ENVIRONMENT, CONSERVATION AND WILDLIFE ORGANIZATIONS
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.
- Base2010-07-29+$3,000= $3,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-29 | +$3,000 | $3,000 | REMOVAL OF VERMIN |
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 HVF4KVMZM1J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P0616 | 241-NETWORK CONTRACT OFFICE 01 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $6,500 | FY2013 |
| VA241P2138 | 241-NETWORK CONTRACT OFFICE 01 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $70,040 | FY2011 |
| V689C00224 | 689S-WEST HAVEN PROSTHETICS · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $6,690 | FY2010 |
| VA689C00224 | 689-WEST HAVEN · F108 · HARZ REMV/CLEAN-UP/DISP/OP | $6,690 | FY2010 |
| VA241P1627 | 689-WEST HAVEN · S207 · INSECT AND RODENT CONTROL SERVICES | $28,806 | FY2010 |
| VA241P0989 | 689-WEST HAVEN · S207 · INSECT AND RODENT CONTROL SERVICES | $29,850 | FY2009 |
Other recipients under S207 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1278 | URBAN PEST CONTROL, LLC | 241-NETWORK CONTRACT OFFICE 01 | $13,875 | FY2014 |
| VA24114C0037 | A & D PROFESSIONAL PEST ELIMINATION INC | 241-NETWORK CONTRACT OFFICE 01 | $16,320 | FY2014 |
| VA24114F0268 | FLAGSHIP LOGISTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $7,571 | FY2014 |
| VA24113P1725 | PEST END, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,890 | FY2014 |
| VA24113C0150 | SANITARY CHEMICAL SERVICE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $9,838 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C09470_3600_-NONE-_-NONE- · retrieved 2026-09-26.