Description
LARO SHRED SERVICES BASE DEOBLIGATION MOD
Base award description: SHRED SERVICES
Modification chain · 5 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.
- Base2023-09-01+$6,032= $6,032
- Mod P000012024-01-11+$0= $6,032
- Mod P000022024-07-26+$6,240= $12,272
- Mod P000032025-04-23-$3,422= $8,850
- Mod P000042025-08-14+$6,448= $15,298
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-01 | +$6,032 | $6,032 | SHRED SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | +$0 | $6,032 | LARO SHRED SERVICES. UPDATE NARA LANGUAGE TO TASK ORDER. |
| Mod P00002· EXERCISE AN OPTION | 2024-07-26 | +$6,240 | $12,272 | LARO SHRED SERVICES OPTION YEAR 1 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-23 | −$3,422 | $8,850 | LARO SHRED SERVICES BASE DEOBLIGATION MOD |
| Mod P00004· EXERCISE AN OPTION | 2025-08-14 | +$6,448 | $15,298 | LARO SHRED SERVICES BASE DEOBLIGATION MOD |
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 GV8ZF1GPAJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $352,040 | FY2026 |
| 36C10D26F0046 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,552 | FY2026 |
| 36C26226P1054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $101,461 | FY2026 |
| 36C25226P0182 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,518 | FY2026 |
| 36C24826P0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,761 | FY2026 |
| 36C26125F0421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $310,830 | FY2025 |
Other recipients under R614 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0037 | GRIFFIN RESOURCES LLC | VETERANS BENEFITS ADMIN (36C10D) | $2,000 | FY2026 |
| 36C10D26P0058 | INFOSHRED, LLC | VETERANS BENEFITS ADMIN (36C10D) | $1,800 | FY2026 |
| 36C10D26F0028 | DUNLAP GOVERNMENT SOLUTIONS, LLC | VETERANS BENEFITS ADMIN (36C10D) | $6,653 | FY2026 |
| 36C10D26F0032 | DUNLAP GOVERNMENT SOLUTIONS, LLC | VETERANS BENEFITS ADMIN (36C10D) | $11,648 | FY2026 |
| 36C10D26F0024 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VETERANS BENEFITS ADMIN (36C10D) | $6,982 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D23F0020_3600_GS03F0002V_4730 · retrieved 2026-09-26.