Description
PEST CONTROL SERVICE FOR VA TOMAH
First action · last action
2009-01-09 · 2009-01-09
Transactions
1
First transaction's obligation
$12,060
Base + all options value (sum of deltas)
$12,060
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V69DP5165
NAICS
561710 · EXTERMINATING AND PEST CONTROL SERVICES
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.
- Base2009-01-09+$12,060= $12,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$12,060 | $12,060 | PEST CONTROL SERVICE FOR VA TOMAH |
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 CAYJDHQK3MG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F4583 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J042 · MAINT/REPAIR/REBUILD OF EQUIP- FIRE FIGHTING/RESCUE/SAFETY EQUIP; ENVIRON PROTECT EQUIP/MATLS | $89,147 | FY2016 |
| VA24616P1861 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $0 | FY2016 |
| VA24616F1050 | 246-NETWORK CONTRACTING OFFICE 6 · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $35,277 | FY2016 |
| VA24615F8491 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $35,945 | FY2016 |
| VA24615F8480 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R499 · SUPPORT- PROFESSIONAL: OTHER | $346,870 | FY2015 |
| VA24614F7889 | 246-NETWORK CONTRACTING OFFICE 6 · R499 · SUPPORT- PROFESSIONAL: OTHER | $75,914 | FY2014 |
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_VA69D607C90040_3600_V69DP5165_3600 · retrieved 2026-09-26.