Description
P00007 - EXERCISE OPTION 3 - DUNLAP GOVT. SOLUTIONS LLC - SHREDDING SERVICES - MANCHESTER.
Base award description: BASE YEAR - 373J94002 - SHREDDING SERVICES - MANCHESTER. IGF::CT::IGF
Modification chain · 10 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.
- Base2019-03-27+$2,940= $2,940
- Mod P000012020-06-01+$2,940= $5,880
- Mod P000022021-03-15+$0= $5,880
- Mod P000032021-03-23+$0= $5,880
- Mod P000052021-04-20+$0= $5,880
- Mod P000042021-06-24+$2,940= $8,820
- Mod P000062021-09-14+$0= $8,820
- Mod P000072022-05-27+$2,940= $11,760
- Mod P000082023-05-23+$2,940= $14,700
- Mod P000092025-03-06-$2,695= $12,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$2,940 | $2,940 | BASE YEAR - 373J94002 - SHREDDING SERVICES - MANCHESTER. IGF::CT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-01 | +$2,940 | $5,880 | EXERCISE OY1 - 373J04004 - SHREDDING SERVICES - MANCHESTER. |
| Mod P00002· NOVATION AGREEMENT | 2021-03-15 | +$0 | $5,880 | NOVATION MOD - SHREDDING SERVICES - MANCHESTER. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-23 | +$0 | $5,880 | ADMIN CHANGE - NAME CHANGE FROM LAND SHARK SHREDDING LLC TO DUNLAP GOVT. SOLUTIONS LLC - SHREDDING SERVICES -… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-04-20 | +$0 | $5,880 | UNILATERAL ADMIN MOD - INVOICE INSTRUCTIONS - DUNLAP GOVT. SOLUTIONS LLC - SHREDDING SERVICES - MANCHESTER. |
| Mod P00004· EXERCISE AN OPTION | 2021-06-24 | +$2,940 | $8,820 | DUNLAP GOVT. SOLUTIONS LLC - SHREDDING SERVICES - MANCHESTER. |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-14 | +$0 | $8,820 | P00006 - ADD IT SECURITY CLAUSE TO CONTRACT - DUNLAP GOVT. SOLUTIONS LLC - SHREDDING SERVICES - MANCHESTER. |
| Mod P00007· EXERCISE AN OPTION | 2022-05-27 | +$2,940 | $11,760 | P00007 - EXERCISE OPTION 3 - DUNLAP GOVT. SOLUTIONS LLC - SHREDDING SERVICES - MANCHESTER. |
| Mod P00008· EXERCISE AN OPTION | 2023-05-23 | +$2,940 | $14,700 | P00007 - EXERCISE OPTION 3 - DUNLAP GOVT. SOLUTIONS LLC - SHREDDING SERVICES - MANCHESTER. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-06 | −$2,695 | $12,005 | P00007 - EXERCISE OPTION 3 - DUNLAP GOVT. SOLUTIONS LLC - SHREDDING SERVICES - MANCHESTER. |
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 KARKENA9C829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $11,282 | FY2021 |
| 36C25021C0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $538,015 | FY2021 |
| 36C25620P0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,225 | FY2020 |
| 36C24919C0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $374,304 | FY2019 |
| 36C24919F0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,496 | FY2019 |
| 36C77019N0013 | NATIONAL CMOP OFFICE (36C770) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,640 | FY2019 |
Other recipients under R699 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F2222 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $121,034 | FY2023 |
| 36C10E23F1111 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $132,016 | FY2023 |
| 36C10E23F0042 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $49,000 | FY2023 |
| 36C10E23P0084 | INNOVATION AT WORK INC | VBA FIELD CONTRACTING (36C10E) | $7,225 | FY2023 |
| 36C10E22P0124 | INNOVATION AT WORK INC | VBA FIELD CONTRACTING (36C10E) | $103,414 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E19P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.