Description
VBA NEWARK RO SHREDDING SERVICE PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 3.
Base award description: SHREDDING SERVICES NEWARK
Modification chain · 6 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.
- Base2023-04-05+$3,536= $3,536
- Mod P000012024-03-20+$3,536= $7,072
- Mod P000022025-03-12+$0= $7,072
- Mod P000032025-05-21+$3,536= $10,607
- Mod P000042025-09-25-$2,132= $8,475
- Mod P000052026-03-19+$3,536= $12,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-05 | +$3,536 | $3,536 | SHREDDING SERVICES NEWARK |
| Mod P00001· EXERCISE AN OPTION | 2024-03-20 | +$3,536 | $7,072 | NEWARK RO SHREDDING SERVICE OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-12 | +$0 | $7,072 | NEWARK RO SHREDDING SERVICE OPTION YEAR 1 |
| Mod P00003· FUNDING ONLY ACTION | 2025-05-21 | +$3,536 | $10,607 | VBA NEWARK RO SHREDDING SERVICE PURCHASE. FUNDING ONLY MODIFICATION. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-25 | −$2,132 | $8,475 | VBA NEWARK RO SHREDDING SERVICE PURCHASE. DE-OBLIGATE EXCESS FUNDS. |
| Mod P00005· EXERCISE AN OPTION | 2026-03-19 | +$3,536 | $12,011 | VBA NEWARK RO SHREDDING SERVICE PURCHASE. MODIFICATION TO EXERCISE OPTION YEAR 3. |
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 CY6LH9W1GMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $128,847 | FY2026 |
| 36C25726F0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $44,277 | FY2026 |
| 36C25926P0419 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $40,333 | FY2026 |
| 36C10D26F0024 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,982 | FY2026 |
| 36C10D26P0035 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,297 | FY2026 |
| 36C24626F0060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $96,056 | FY2026 |
Other recipients under R614 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F1234 | TRUSS CRANE INC | VBA FIELD CONTRACTING (36C10E) | $7,036 | FY2023 |
| 36C10E23P0105 | DATASAFE INC | VBA FIELD CONTRACTING (36C10E) | $3,700 | FY2023 |
| 36C10E23P0024 | RW LONE STAR SECURITY, LLC | VBA FIELD CONTRACTING (36C10E) | $14,637 | FY2023 |
| 36C10E22P0066 | PIONEER LLC | VBA FIELD CONTRACTING (36C10E) | $12,778 | FY2022 |
| 36C10E21F0116 | DUNLAP GOVERNMENT SOLUTIONS, LLC | VBA FIELD CONTRACTING (36C10E) | $1,340 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23F0075_3600_47QSMA19D08QD_4732 · retrieved 2026-09-26.