Description
EO 14398 - HONOLULU VARO ONSITE SHREDDING SERVICES FUNDING ONLY MOD TO ADD REMAINING FY25 FUNDS.
Base award description: SHREDDING 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.
- Base2024-12-10+$1,327= $1,327
- Mod P000012025-04-17+$928= $2,254
- Mod P000022025-08-15+$0= $2,254
- Mod P000032025-12-19+$2,254= $4,509
- Mod P000052026-06-02+$0= $4,509
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-10 | +$1,327 | $1,327 | SHREDDING SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2025-04-17 | +$928 | $2,254 | HONOLULU VARO ONSITE SHREDDING SERVICES FUNDING ONLY MOD TO ADD REMAINING FY25 FUNDS. |
| Mod P00002· EXERCISE AN OPTION | 2025-08-15 | +$0 | $2,254 | HONOLULU VARO ONSITE SHREDDING SERVICES EXERCISE OPTION YEAR 1. |
| Mod P00003· FUNDING ONLY ACTION | 2025-12-19 | +$2,254 | $4,509 | HONOLULU VARO ONSITE SHREDDING SERVICES FUNDING ONLY MOD TO ADD REMAINING FY25 FUNDS. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $4,509 | EO 14398 - HONOLULU VARO ONSITE SHREDDING SERVICES FUNDING ONLY MOD TO ADD REMAINING FY25 FUNDS. |
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 FYDPF2CMLMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0369 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $291,801 | FY2024 |
| 36C26119F0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $285,409 | FY2019 |
| VA26115F3212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $117,486 | FY2016 |
| VA459C14006 | 261-NETWORK CONTRACT OFFICE 21 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $43,974 | FY2011 |
| V459C04107 | 459S-HONOLULU SMALL PURCHASE · R402 · REAL ESTATE BROKERAGE SERVICES | $5,400 | FY2010 |
| V459C99104 | 459S-HONOLULU SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,259 | FY2009 |
Other recipients under R614 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0046 | TRUSS CRANE INC | VETERANS BENEFITS ADMIN (36C10D) | $3,552 | FY2026 |
| 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D25P0027_3600_-NONE-_-NONE- · retrieved 2026-09-26.