Description
DOCUMENT DESTRUCTION
First action · last action
2026-03-13 · 2026-07-14
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$30,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2026-03-13+$6,000= $6,000
- Mod P000012026-07-14+$0= $6,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-13 | +$6,000 | $6,000 | DOCUMENT DESTRUCTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-14 | +$0 | $6,000 | DOCUMENT DESTRUCTION |
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 DYTCWJJMY2Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $59,773 | FY2026 |
| 36C26126F0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,715 | FY2026 |
| 36C26225C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $46,066 | FY2025 |
| 36C26225F0333 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $249,477 | FY2025 |
| 36C26225N0432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $194,938 | FY2025 |
| 36C25725P0112 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $9,460 | FY2025 |
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 |
| 36C10X25N0173 | DUNLAP GOVERNMENT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $43,200 | FY2025 |
| 36C10X24N0243 | DUNLAP GOVERNMENT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $54,000 | FY2024 |
| 36C10X24A0027 | DUNLAP GOVERNMENT SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $0 | FY2024 |
| 36C10X24P0043 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | SAC FREDERICK (36C10X) | $27,966 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26P0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.