Description
EO 14398
Base award description: MANCHESTER SHREDDING SERVICES
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.
- Base2023-12-20+$27,040= $27,040
- Mod P000012024-09-06+$128= $27,168
- Mod P000022024-12-19+$27,070= $54,238
- Mod P000032025-01-21+$30= $54,268
- Mod P000042025-04-17-$9= $54,259
- Mod P000052025-12-09+$27,070= $81,329
- Mod P000062026-02-03+$24= $81,352
- Mod P000072026-05-28+$0= $81,352
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-20 | +$27,040 | $27,040 | MANCHESTER SHREDDING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-06 | +$128 | $27,168 | MANCHESTER SHREDDING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-12-19 | +$27,070 | $54,238 | MANCHESTER SHREDDING SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-01-21 | +$30 | $54,268 | MANCHESTER SHREDDING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-04-17 | −$9 | $54,259 | MANCHESTER SHREDDING SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2025-12-09 | +$27,070 | $81,329 | MANCHESTER SHREDDING SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2026-02-03 | +$24 | $81,352 | MANCHESTER SHREDDING SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $81,352 | EO 14398 |
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 JJ63J6EKQ3Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0547 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,500 | FY2026 |
| 36C24121P0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $92,996 | FY2021 |
| 36C24119P0416 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2019 |
| VA24115F2138 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $8,959 | FY2016 |
| VA24115F2137 | 241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $23,943 | FY2016 |
| VA24114F1928 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $47,162 | FY2014 |
Other recipients under R614 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0508 | INFOSHRED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,534 | FY2026 |
| 36C24126P0366 | INFOSHRED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,085 | FY2026 |
| 36C24125P0290 | INFOSHRED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,663 | FY2025 |
| 36C24123P0936 | SHREDSAFE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $123,986 | FY2023 |
| 36C24123P0247 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $170,074 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24124P0165_3600_-NONE-_-NONE- · retrieved 2026-09-26.