Description
PEST CONTROL SERVICES - BASE YEAR 06/08/2009 - 9/30/2013
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.
- Base2009-06-08+$19,332= $19,332
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-08 | +$19,332 | $19,332 | PEST CONTROL SERVICES - BASE YEAR 06/08/2009 - 9/30/2013 |
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 ZULPRH4BTHJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0203 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $25,104 | FY2026 |
| 36C25525N0218 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $24,375 | FY2025 |
| 36C25524D0042 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2024 |
| 36C25524N0247 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $23,664 | FY2024 |
| 36C25523N0287 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $23,664 | FY2023 |
| 36C25522N0272 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $23,664 | FY2022 |
Other recipients under S207 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15C0233 | PRECISE MANAGEMENT, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $12,687 | FY2015 |
| VA69D14J5344 | COPESAN SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $2,466 | FY2015 |
| VA69D14F0046 | ORKIN, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $26,708 | FY2014 |
| VA69D13F4921 | COPESAN SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D13F3264 | TERMINIX INTERNATIONAL COMPANY LIMITED PARTNERSHIP | 69D-NETWORK CONTRACT OFFICE 12 | $83,475 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D578C90434_3600_VA69DP0992_3600 · retrieved 2026-09-26.