Description
MOSQUITO TREATMENTS
First action · last action
2010-03-25 · 2010-03-25
Transactions
1
First transaction's obligation
$10,100
Base + all options value (sum of deltas)
$10,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-03-25+$10,100= $10,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-25 | +$10,100 | $10,100 | MOSQUITO TREATMENTS |
Related awards · 7
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 WEWHCKJG3BD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA915J15022 | NATIONAL CEMETERY ADMINISTRATION · 6840 · PEST CONT AGENTS & DISINFECTANTS | $10,100 | FY2011 |
| V915J95020 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $10,000 | FY2009 |
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_VA69D915J05028_3600_-NONE-_-NONE- · retrieved 2026-09-26.