Description
SHREDDING LOUISVILLE OY3
Base award description: SHREDDING LOUISVILLE
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.
- Base2023-09-25+$1,759= $1,759
- Mod P000012024-08-14+$1,759= $3,518
- Mod P000022025-07-15+$1,759= $5,277
- Mod P000032026-07-30+$1,759= $7,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$1,759 | $1,759 | SHREDDING LOUISVILLE |
| Mod P00001· EXERCISE AN OPTION | 2024-08-14 | +$1,759 | $3,518 | SHREDDING LOUISVILLE OY1 |
| Mod P00002· EXERCISE AN OPTION | 2025-07-15 | +$1,759 | $5,277 | SHREDDING LOUISVILLE OY2 |
| Mod P00003· EXERCISE AN OPTION | 2026-07-30 | +$1,759 | $7,036 | SHREDDING LOUISVILLE OY3 |
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 R614 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23P0105 | DATASAFE INC | VBA FIELD CONTRACTING (36C10E) | $3,700 | FY2023 |
| 36C10E23F0087 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $23,658 | FY2023 |
| 36C10E23F0075 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $12,011 | FY2023 |
| 36C10E23F0064 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $8,281 | FY2023 |
| 36C10E23F0055 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $75,052 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E23F1234_3600_GS03F0002V_4730 · retrieved 2026-09-26.