Description
OTHER FUNCTIONS - PEST CONTROL SERVICE FOR VA MADISON
Base award description: PEST CONTROL SERVICE FOR VA MADISON
Modification chain · 4 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.
- Base2009-01-09+$0= $0
- Mod 12009-10-07+$0= $0
- Mod 22010-10-01+$0= $0
- Mod P000052012-10-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-09 | +$0 | $0 | PEST CONTROL SERVICE FOR VA MADISON |
| Mod 1· EXERCISE AN OPTION | 2009-10-07 | +$0 | $0 | PEST CONTROL SERVICE FOR VA MADISON |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$0 | $0 | PEST CONTROL SERVICE FOR VA MADISON |
| Mod P00005· EXERCISE AN OPTION | 2012-10-01 | +$0 | $0 | OTHER FUNCTIONS - PEST CONTROL SERVICE FOR VA MADISON |
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 M78MU4JLLK75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0206 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $5,698 | FY2013 |
| VA69D12J0174 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $5,312 | FY2012 |
| VA69D607C10041 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · INSECT AND RODENT CONTROL SERVICES | $4,380 | FY2011 |
| VA69D607C00013 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · INSECT AND RODENT CONTROL SERVICES | $4,818 | FY2010 |
| VA69D607C90029 | 69D-NETWORK CONTRACT OFFICE 12 · S207 · INSECT AND RODENT CONTROL SERVICES | $4,589 | FY2009 |
| V607R89479 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $204 | FY2008 |
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 |
| VA69D13J1801 | COPESAN SERVICES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,788 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA69DP0646_3600 · retrieved 2026-09-26.