Description
DE-OBLIGATE REMAINING FUNDS FROM PO FOR PEST CONTROL SERVICES AT THE MADISON VA HOSPITAL
Base award description: IGF::OT::IGF PEST CONTROL- MADISON
Modification chain · 12 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.
- Base2013-12-01+$4,728= $4,728
- Mod P000012014-11-24+$4,728= $9,456
- Mod P000022015-11-19+$4,728= $14,184
- Mod P000032016-03-21-$965= $13,219
- Mod P000042016-11-30+$5,500= $18,719
- Mod P000052016-12-28+$818= $19,537
- Mod P000062017-11-20+$5,016= $24,553
- Mod P000072018-05-21-$681= $23,872
- Mod P000082018-11-30+$1,254= $25,126
- Mod P000092019-02-28+$1,254= $26,380
- Mod P000102019-05-13-$97= $26,283
- Mod P000112019-10-25-$0= $26,283
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-01 | +$4,728 | $4,728 | IGF::OT::IGF PEST CONTROL- MADISON |
| Mod P00001· EXERCISE AN OPTION | 2014-11-24 | +$4,728 | $9,456 | IGF::OT::IGF PEST CONTROL- MADISON |
| Mod P00002· EXERCISE AN OPTION | 2015-11-19 | +$4,728 | $14,184 | IGF::OT::IGF PEST CONTROL- MADISON |
| Mod P00003· FUNDING ONLY ACTION | 2016-03-21 | −$965 | $13,219 | IGF::OT::IGF PEST CONTROL- MADISON |
| Mod P00004· EXERCISE AN OPTION | 2016-11-30 | +$5,500 | $18,719 | IGF::OT::IGF PEST CONTROL- MADISON |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-28 | +$818 | $19,537 | IGF::OT::IGF PEST CONTROL- MADISON |
| Mod P00006· EXERCISE AN OPTION | 2017-11-20 | +$5,016 | $24,553 | IGF::OT::IGF PEST CONTROL- MADISON |
| Mod P00007· FUNDING ONLY ACTION | 2018-05-21 | −$681 | $23,872 | IGF::OT::IGF PEST CONTROL- MADISON |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-30 | +$1,254 | $25,126 | THREE MONTH EXTENSION |
| Mod P00009· FUNDING ONLY ACTION | 2019-02-28 | +$1,254 | $26,380 | THREE MONTH EXTENSION FOR PEST CONTROL SERVICE AT THE MADISON VA HOSPITAL |
| Mod P00010· FUNDING ONLY ACTION | 2019-05-13 | −$97 | $26,283 | THREE MONTH EXTENSION FOR PEST CONTROL SERVICE AT THE MADISON VA HOSPITAL |
| Mod P00011· FUNDING ONLY ACTION | 2019-10-25 | −$0 | $26,283 | DE-OBLIGATE REMAINING FUNDS FROM PO FOR PEST CONTROL SERVICES AT THE MADISON VA HOSPITAL |
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 GWZDJ79SXJA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15C0113 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $28,463 | FY2015 |
| VA69D14J5344 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $2,466 | FY2015 |
| VA69D13F4921 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2014 |
| VA69D13J1801 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $4,788 | FY2013 |
| VA69D12J0269 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $4,608 | FY2012 |
| VA69D676C10063 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · INSECT AND RODENT CONTROL SERVICES | $4,392 | FY2011 |
Other recipients under F105 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0370 | M&M TREE CARE LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,387 | FY2025 |
| 36C25223P0622 | KOTUKU, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,255 | FY2023 |
| 36C25223P0335 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $228,110 | FY2023 |
| 36C25223P0162 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $208,848 | FY2023 |
| 36C25222P0323 | GUARDIAN PEST SOLUTIONS INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $44,755 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0055_3600_-NONE-_-NONE- · retrieved 2026-09-27.