Description
DEOBLIGATION OF EXCESS FUNDS FROM CMJC VAMCS SHREDDING SERVICES
Base award description: IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ONSITE SHREDDING.
Modification chain · 28 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.
- Base2018-04-27+$262,578= $262,578
- Mod P000012018-06-22+$2,831= $265,409
- Mod P000022018-08-20+$61= $265,470
- Mod P000032018-09-26+$0= $265,470
- Mod P000042018-12-20+$375,309= $640,779
- Mod P000052018-12-20-$6,319= $634,460
- Mod P000072019-02-11+$672= $635,132
- Mod P000062019-03-05+$1,339= $636,472
- Mod P000082019-04-17+$10,542= $647,013
- Mod P000092019-04-18+$0= $647,013
- Mod P000132019-12-20+$2,831= $649,844
- Mod P000122020-01-17+$383,879= $1,033,723
- Mod P000152020-03-19+$1,385= $1,035,108
- Mod P000162020-10-22+$1,583= $1,036,691
- Mod P000192020-11-20+$520= $1,037,211
- Mod P000202020-11-24-$107= $1,037,104
- Mod P000212020-12-11+$390,228= $1,427,332
- Mod P000222021-02-23-$0= $1,427,332
- Mod P000232021-03-15-$1,163= $1,426,169
- Mod P000242021-03-26-$472= $1,425,697
- Mod P000252021-04-05-$31= $1,425,666
- Mod P000262021-07-16+$3,120= $1,428,786
- Mod P000272021-08-06+$0= $1,428,786
- Mod P000282021-11-08+$0= $1,428,786
- Mod P000292021-12-16+$65,038= $1,493,824
- Mod P000302022-04-19+$520= $1,494,344
- Mod P000312022-06-02-$78= $1,494,267
- Mod P000322023-03-31-$442= $1,493,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-27 | +$262,578 | $262,578 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ONSITE SHREDDING. |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2018-06-22 | +$2,831 | $265,409 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ONSITE SHREDDING. |
| Mod P00002· CHANGE ORDER | 2018-08-20 | +$61 | $265,470 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ONSITE SHREDDING. 8/20/2018 ACTION IS TO ADD FUNDS FOR ADDI… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-09-26 | +$0 | $265,470 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ONSITE SHREDDING. 8/20/2018 ACTION IS TO ADD FUNDS FOR ADDI… |
| Mod P00004· EXERCISE AN OPTION | 2018-12-20 | +$375,309 | $640,779 | IGF::OT::IGF THIS ACTION IS TO PROVIDE FUNDING FOR ONSITE SHREDDING. 8/20/2018 ACTION IS TO ADD FUNDS FOR ADDI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-12-20 | −$6,319 | $634,460 | IGF::OT::IGF THIS ACTION IS TO MODIFICATION TO ADJUST THE PRICING AND INVENTORY FOR THE MONTH OF DECEMBER IN T… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-02-11 | +$672 | $635,132 | IGF::OT::IGF THIS ACTION IS TO MODIFICATION TO ADJUST THE PRICING AND INVENTORY FOR THE MONTH OF DECEMBER IN T… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-05 | +$1,339 | $636,472 | IGF::OT::IGF THIS ACTION IS TO MODIFICATION TO ADJUST THE PRICING AND INVENTORY FOR THE MONTH OF DECEMBER IN T… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-17 | +$10,542 | $647,013 | IGF::OT::IGF THIS ACTION IS TO MODIFICATION TO ADJUST THE PRICING AND INVENTORY FOR THE MONTH OF DECEMBER IN T… |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2019-04-18 | +$0 | $647,013 | IGF::OT::IGF THIS ACTION IS TO MODIFICATION TO ADJUST THE PRICING AND INVENTORY FOR THE MONTH OF DECEMBER IN T… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2019-12-20 | +$2,831 | $649,844 | INCREASE FUNDING |
| Mod P00012· EXERCISE AN OPTION | 2020-01-17 | +$383,879 | $1,033,723 | OY 2 |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-19 | +$1,385 | $1,035,108 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-10-22 | +$1,583 | $1,036,691 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2020-11-20 | +$520 | $1,037,211 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-24 | −$107 | $1,037,104 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00021· EXERCISE AN OPTION | 2020-12-11 | +$390,228 | $1,427,332 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-23 | −$0 | $1,427,332 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2021-03-15 | −$1,163 | $1,426,169 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-26 | −$472 | $1,425,697 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00025· FUNDING ONLY ACTION | 2021-04-05 | −$31 | $1,425,666 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-16 | +$3,120 | $1,428,786 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00027· OTHER ADMINISTRATIVE ACTION | 2021-08-06 | +$0 | $1,428,786 | OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $1,428,786 | EO14042 - OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00029· OTHER ADMINISTRATIVE ACTION | 2021-12-16 | +$65,038 | $1,493,824 | EO14042 - OY 2: ADDITIONAL BINS FOR LEBANON AND ALTOONA VAMC |
| Mod P00030· CLOSE OUT | 2022-04-19 | +$520 | $1,494,344 | ADDITIONAL FUNDING FOR ALTOONA VAMC SHREDDING SERVICES |
| Mod P00031· OTHER ADMINISTRATIVE ACTION | 2022-06-02 | −$78 | $1,494,267 | DEOBLIGATION OF EXCESS FUNDS FROM ALTOONA AND LEBANON VAMCS SHREDDING SERVICES |
| Mod P00032· FUNDING ONLY ACTION | 2023-03-31 | −$442 | $1,493,824 | DEOBLIGATION OF EXCESS FUNDS FROM CMJC VAMCS 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 T6FAW4NMDAE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $58,760 | FY2026 |
| 36C10X26N0145 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $48,000 | FY2026 |
| 36C25626N0671 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $55,964 | FY2026 |
| 36C24726F0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $149,965 | FY2026 |
| 36C26126F0255 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $78,793 | FY2026 |
| 36C24726F0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $173,768 | FY2026 |
Other recipients under R614 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422P0331 | TRUSS CRANE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,096 | FY2022 |
| 36C24422P0298 | STERICYCLE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $22,507 | FY2022 |
| 36C24422D0009 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24422F0032 | TRUSS CRANE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,058 | FY2022 |
| 36C24421P0602 | STERICYCLE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,167 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418F3433_3600_GS25F0010U_4730 · retrieved 2026-09-26.