Description
THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE CHANGES OF THE NUMBER OF SHREDDERS PER LOCATION (TOTAL NUMBER OF SHREDDERS UNCHANGED).
Base award description: THE VA), OFFICE OF OPERATIONS, SECURITY AND PREPAREDNESS HAS A REQUIREMENT TO BECOME COMPLIANT WITH VA DIRECTIVE 6371 AND OBTAIN SHREDDERS THAT MEET NSA/CAA SPECIFICATION 02-01 FOR HIGH SECURITY LEVEL 6P/-7 CROSS CUT PAPER SHREDDERS.
Modification chain · 2 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.
- Base2020-04-30+$30,815= $30,815
- Mod P000012020-08-12+$0= $30,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-30 | +$30,815 | $30,815 | THE VA), OFFICE OF OPERATIONS, SECURITY AND PREPAREDNESS HAS A REQUIREMENT TO BECOME COMPLIANT WITH VA DIRECTI… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-08-12 | +$0 | $30,815 | THE PURPOSE OF THIS MODIFICATION IS TO REFLECT THE CHANGES OF THE NUMBER OF SHREDDERS PER LOCATION (TOTAL NUMB… |
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 EL8JTFULNWQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726C0070 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $18,576 | FY2026 |
| 36C25726N0360 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $225,091 | FY2026 |
| 36C25226C0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $3,660,983 | FY2026 |
| 36C25726N0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $883,100 | FY2026 |
| 36C25726N0097 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $698,802 | FY2026 |
| 36C25725C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $96,101 | FY2025 |
Other recipients under 7520 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25F0042 | CYNERGY PROFESSIONAL SYSTEMS LLC | SAC FREDERICK (36C10X) | $25,563 | FY2025 |
| 36C10X24F0102 | BAHFED CORP | SAC FREDERICK (36C10X) | $34,503 | FY2024 |
| 36C10X24P0071 | NATIVE INSTINCT LLC | SAC FREDERICK (36C10X) | $44,074 | FY2024 |
| 36C10X24F0092 | ALVAREZ LLC | SAC FREDERICK (36C10X) | $65,785 | FY2024 |
| 36C10X21P0052 | CYNERGY PROFESSIONAL SYSTEMS LLC | SAC FREDERICK (36C10X) | $476,010 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20P0060_3600_-NONE-_-NONE- · retrieved 2026-09-26.