Description
BRIDGE CONTRACT FOR PEST CONTROL SERVICES - CINCINNATI VA MEDICAL CENTER
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.
- Base2025-10-29+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-29 | +$0 | $0 | BRIDGE CONTRACT FOR PEST CONTROL SERVICES - CINCINNATI VA MEDICAL CENTER |
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 CQKNHEZ9GLK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0151 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $141,200 | FY2026 |
| 36C25025N0420 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $64,200 | FY2025 |
| 36C25024N0496 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $128,250 | FY2024 |
| 36C25023P1243 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $1,038,000 | FY2023 |
| 36C25023N0412 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $127,650 | FY2023 |
| 36C25023N0210 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $89,224 | FY2023 |
Other recipients under S207 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25024P0296 | VETERANS FIRST SUPPLY INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $223,062 | FY2024 |
| 36C25022P1185 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $9,200 | FY2022 |
| 36C25022P0106 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $169,150 | FY2022 |
| 36C25022C0011 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $542,880 | FY2022 |
| 36C25022C0008 | CDS SERVICES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $159,300 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026D0018_3600 · retrieved 2026-09-26.