Description
THE PURPOSE OF THIS REQUIREMENT IS TO SUBMIT PO FOR PAYMENT IN THE AMOUNT OF $5,253.00 TO REED CONTRACTING GROUP LLC FOR SERVICES RENDERED AND CLOSE OUT THIS PROJECT.
Base award description: THE LOUISVILLE VAMC HAS A REQUIREMENT FOR A 5-YEAR IDIQ PROVIDE PEST CONTROL SERVICES TO THE LEXINGTON VAMC AND OTHER AFFILIATED BUILDINGS AND CLINICS
Modification chain · 2 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.
- Base2025-07-16+$330,948= $330,948
- Mod P000012025-10-15+$5,253= $336,201
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-16 | +$330,948 | $330,948 | THE LOUISVILLE VAMC HAS A REQUIREMENT FOR A 5-YEAR IDIQ PROVIDE PEST CONTROL SERVICES TO THE LEXINGTON VAMC… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-15 | +$5,253 | $336,201 | THE PURPOSE OF THIS REQUIREMENT IS TO SUBMIT PO FOR PAYMENT IN THE AMOUNT OF $5,253.00 TO REED CONTRACTING GRO… |
Related awards · 8
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 SUMMRHR5WJM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0808 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $37,150 | FY2026 |
| 36C24923C0061 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $65,847 | FY2023 |
| 36C25022C0251 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $668,624 | FY2022 |
Other recipients under S207 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0505 | THE YELLOWHAMMER GROUP 2024, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $9,850 | FY2026 |
| 36C24926N0498 | CDS SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $71,892 | FY2026 |
| 36C24926N0566 | CDS SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $116,524 | FY2026 |
| 36C24926N0565 | CDS SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $106,044 | FY2026 |
| 36C24925N0780 | CDS SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $71,892 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24925D0069_3600 · retrieved 2026-09-26.