Description
REMOVE EXCESS FUNDS
Base award description: DOCUMENT AND ELECTRONIC MEDIA DESTRUCTION SERVICES BPA FOR THE DENVER VARO
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.
- Base2022-01-11+$4,478= $4,478
- Mod P000012022-04-20+$4,721= $9,198
- Mod P000022022-09-29+$2,402= $11,600
- Mod P000032023-01-11+$1,878= $13,478
- Mod P000042025-05-02-$1,376= $12,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-11 | +$4,478 | $4,478 | DOCUMENT AND ELECTRONIC MEDIA DESTRUCTION SERVICES BPA FOR THE DENVER VARO |
| Mod P00001· FUNDING ONLY ACTION | 2022-04-20 | +$4,721 | $9,198 | DOCUMENT AND ELECTRONIC MEDIA DESTRUCTION SERVICES BPA FOR THE DENVER VARO FUNDING MOD |
| Mod P00002· FUNDING ONLY ACTION | 2022-09-29 | +$2,402 | $11,600 | SHRED SERVICES DENVER VARO FUNDING ONLY MOD TO CORRECT INTERFACE ERROR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-11 | +$1,878 | $13,478 | SHRED SERVICES DENVER VARO FUNDING ONLY MOD TO CORRECT INTERFACE ERROR |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2025-05-02 | −$1,376 | $12,102 | REMOVE EXCESS 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 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 R699 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F1111 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $132,016 | FY2023 |
| 36C10E23F2222 | JAMISON PROFESSIONAL SERVICES INC. | VBA FIELD CONTRACTING (36C10E) | $121,034 | 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_36C10E22F0061_3600_36C10E18A0002_3600 · retrieved 2026-09-26.