Description
"EO14042" THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. EXERCISE OPTION PERIOD 4
Base award description: "IGF::OT::IGF" OTHER FUNCTIONS THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY.
Modification chain · 8 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.
- Base2019-03-28+$9,906= $9,906
- Mod P000012020-03-18+$9,906= $19,812
- Mod P000022021-03-11+$9,906= $29,718
- Mod P000032021-11-03+$0= $29,718
- Mod P000042022-03-18+$9,906= $39,624
- Mod P000052022-06-28-$425= $39,199
- Mod P000062023-04-06+$9,906= $49,105
- Mod P000082024-08-26-$4,817= $44,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-28 | +$9,906 | $9,906 | "IGF::OT::IGF" OTHER FUNCTIONS THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. |
| Mod P00001· EXERCISE AN OPTION | 2020-03-18 | +$9,906 | $19,812 | THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. |
| Mod P00002· EXERCISE AN OPTION | 2021-03-11 | +$9,906 | $29,718 | THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-11-03 | +$0 | $29,718 | "EO14042" THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. |
| Mod P00004· EXERCISE AN OPTION | 2022-03-18 | +$9,906 | $39,624 | "EO14042" THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. |
| Mod P00005· FUNDING ONLY ACTION | 2022-06-28 | −$425 | $39,199 | "EO14042" THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. |
| Mod P00006· EXERCISE AN OPTION | 2023-04-06 | +$9,906 | $49,105 | "EO14042" THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. EXERCISE OPTION PERIOD 4 |
| Mod P00008· CLOSE OUT | 2024-08-26 | −$4,817 | $44,289 | "EO14042" THIS PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE HINES FACILITY. EXERCISE OPTION PERIOD 4 |
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 SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0145 | DUNLAP GOVERNMENT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $48,000 | FY2026 |
| 36C10X26P0009 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | SAC FREDERICK (36C10X) | $6,000 | FY2026 |
| 36C10X25N0173 | DUNLAP GOVERNMENT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $43,200 | FY2025 |
| 36C10X24A0027 | DUNLAP GOVERNMENT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $0 | FY2024 |
| 36C10X24N0243 | DUNLAP GOVERNMENT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $54,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X19P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.