Description
ON-SITE DOCUMENT DESTRUCTION
First action · last action
2024-10-22 · 2024-10-22
Transactions
1
First transaction's obligation
$95,050
Base + all options value (sum of deltas)
$95,050
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
36C24524A0006
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2024-10-22+$95,050= $95,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-22 | +$95,050 | $95,050 | ON-SITE DOCUMENT DESTRUCTION |
Related awards · 8
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 C37LHT42K5L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0099 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $95,050 | FY2026 |
| 36C24525P0794 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,573 | FY2025 |
| 36C24524N0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $93,293 | FY2024 |
Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0604 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,000 | FY2026 |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,925 | FY2026 |
| 36C24526N0693 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,280 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525N0127_3600_36C24524A0006_3600 · retrieved 2026-09-26.