Description
SECURE DOCUMENT SHREDDING SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC), EXERCISE OPTION PERIOD 1. P04 - DEI EO 14398
Base award description: SECURE DOCUMENT SHREDDING SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC)
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.
- Base2022-10-03+$13,572= $13,572
- Mod P000012023-10-01+$13,572= $27,144
- Mod P000022024-10-03+$13,572= $40,716
- Mod P000032025-10-02+$13,572= $54,288
- Mod P000042026-06-03+$0= $54,288
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-03 | +$13,572 | $13,572 | SECURE DOCUMENT SHREDDING SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$13,572 | $27,144 | SECURE DOCUMENT SHREDDING SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC), EXERCISE OPTION PERIOD 1. |
| Mod P00002· EXERCISE AN OPTION | 2024-10-03 | +$13,572 | $40,716 | SECURE DOCUMENT SHREDDING SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC), EXERCISE OPTION PERIOD 1. |
| Mod P00003· EXERCISE AN OPTION | 2025-10-02 | +$13,572 | $54,288 | SECURE DOCUMENT SHREDDING SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC), EXERCISE OPTION PERIOD 1. |
| Mod P00004· CHANGE ORDER | 2026-06-03 | +$0 | $54,288 | SECURE DOCUMENT SHREDDING SERVICES FOR AUSTIN INFORMATION TECHNOLOGY CENTER (AITC), EXERCISE OPTION PERIOD 1.… |
Related awards · 9
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 JTJ2Y2L8ZWB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0024 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,637 | FY2023 |
| 36C77022N0087 | NATIONAL CMOP OFFICE (36C770) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,922 | FY2022 |
| 36C10X21F0040 | SAC FREDERICK (36C10X) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $39,228 | FY2021 |
| 36C25721F0035 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $686,140 | FY2021 |
| 36C77021N0071 | NATIONAL CMOP OFFICE (36C770) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,009 | FY2021 |
| 36C10E20P0216 | VBA FIELD CONTRACTING (36C10E) · S299 · HOUSEKEEPING- OTHER | $20,150 | FY2020 |
Other recipients under R616 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25F0024 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | SAC FREDERICK (36C10X) | $24,160 | FY2025 |
| 36C10X23F0041 | CALLOWAY & ASSOCIATES, INC | SAC FREDERICK (36C10X) | $1,014,483 | FY2023 |
| 36C10X21P0114 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | SAC FREDERICK (36C10X) | $170,901 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.