Description
DE-OBLIGATION OF EXCESS FUNDS FOR ONSITE SHREDDING SERVICES.
Base award description: DOCUMENT DESTRUCTION SERVICES.
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.
- Base2024-11-26+$488= $488
- Mod P000012025-01-27+$506= $994
- Mod P000022025-04-21+$1,206= $2,200
- Mod P000032026-05-01-$1,100= $1,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-26 | +$488 | $488 | DOCUMENT DESTRUCTION SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2025-01-27 | +$506 | $994 | ONSITE SHREDDING SERVICES. AWARD FUNDING OF 23.01% THAT ARE NOW ALLOWABLE FOR THE BASE YEAR UNDER CONTRACTION… |
| Mod P00002· FUNDING ONLY ACTION | 2025-04-21 | +$1,206 | $2,200 | ONSITE SHREDDING SERVICES. SUBJECT TO AVAILABILITY OF FUNDS, WHICH IS NOW FULLY FUNDED IN THE AMOUNT OF $2,20… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-01 | −$1,100 | $1,100 | DE-OBLIGATION OF EXCESS FUNDS FOR ONSITE SHREDDING SERVICES. |
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 YL6YLW3NKAY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $19,008 | FY2020 |
| VA24517F1278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,000 | FY2017 |
| VA24715F2632 | 247-NETWORK CONTRACT OFFICE 7 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,856 | FY2015 |
| VA24615F3693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $136,872 | FY2015 |
| VA101V15F0459 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $12,415 | FY2015 |
| VA10114F0076 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $30,775 | FY2014 |
Other recipients under R699 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26P0070 | COAST2COAST SHREDDING LLC | VETERANS BENEFITS ADMIN (36C10D) | $3,000 | FY2026 |
| 36C10D25P0131 | STAR COMMUNICATION INC. | VETERANS BENEFITS ADMIN (36C10D) | $27,995 | FY2025 |
| 36C10D25P0099 | INNOVATION AT WORK INC | VETERANS BENEFITS ADMIN (36C10D) | $98,243 | FY2025 |
| 36C10D25F0027 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VETERANS BENEFITS ADMIN (36C10D) | $5,621 | FY2025 |
| 36C10D24P0178 | VIAKORP CORPORATION | VETERANS BENEFITS ADMIN (36C10D) | $7,050 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25F0022_3600_GS03F0050V_4730 · retrieved 2026-09-26.