Description
IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITTMENT FLEA TREATMENT SEPTEMBER 2015
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.
- Base2017-08-24+$6,000= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-24 | +$6,000 | $6,000 | IGF::OT::IGF RATIFICATION OF UNAUTHORIZED COMMITTMENT FLEA TREATMENT SEPTEMBER 2015 |
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 CMUTVBNM7665)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626P50304 | NATIONAL CEMETERY ADMIN (36C786) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $34,300 | FY2026 |
| 36C24425N0349 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,760 | FY2025 |
| 36C24425N0079 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,700 | FY2025 |
| 36C24224P0924 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $48,636 | FY2024 |
| 36C24424N0284 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $12,760 | FY2024 |
| 36C24424N0242 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $8,775 | FY2024 |
Other recipients under S207 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0008 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,004 | FY2026 |
| 36C25225P0897 | AWESOME PEST SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $56,000 | FY2025 |
| 36C25225P0516 | CDS SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $76,047 | FY2025 |
| 36C25225P0312 | I-2-I SOLUTIONS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $22,076 | FY2025 |
| 36C25224P0959 | AWESOME PEST SERVICES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $84,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4126_3600_-NONE-_-NONE- · retrieved 2026-09-26.