Description
IGF::OT::IGF THIS ACTION IS TO FUND SHREDDING 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.
- Base2018-04-01+$6,268= $6,268
- Mod P000012019-06-21-$1,031= $5,237
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$6,268 | $6,268 | IGF::OT::IGF THIS ACTION IS TO FUND SHREDDING SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2019-06-21 | −$1,031 | $5,237 | IGF::OT::IGF THIS ACTION IS TO FUND SHREDDING SERVICES. |
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 JQSUJY42F9X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,540 | FY2019 |
| 36C24218F0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $29,784 | FY2018 |
| VA24416F1299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $142,063 | FY2016 |
| VA52815D0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2016 |
| VA24515F0665 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $414,656 | FY2015 |
| VA25815F0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,105 | FY2015 |
Other recipients under S299 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0872 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $46,000 | FY2026 |
| 36C24426N0837 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,230 | FY2026 |
| 36C24426N0817 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $21,044 | FY2026 |
| 36C24426N0686 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,520 | FY2026 |
| 36C24426N0685 | INDUSTRY STANDARD USA, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,925 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F3188_3600_GS03F0138V_4730 · retrieved 2026-09-26.