Description
DOCUMENT SHREDDING IGF:CT:IGF
Base award description: DOCUMENT SHREDDING IGF::CT::IGF
Modification chain · 15 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+$91,097= $91,097
- Mod P000012019-01-09+$66,532= $157,629
- Mod P000022019-03-04+$173,268= $330,897
- Mod P000032019-10-31-$9,220= $321,677
- Mod P000042020-03-16-$9,220= $312,457
- Mod P000052020-03-23+$188,268= $500,725
- Mod P000062020-04-09+$13,805= $514,530
- Mod P000082021-03-10+$188,268= $702,798
- Mod P000092021-05-07-$7,060= $695,738
- Mod P000102021-05-18+$13,805= $709,543
- Mod P000112021-11-08+$0= $709,543
- Mod P000122022-03-09+$194,338= $903,882
- Mod P000132022-04-25+$0= $903,882
- Mod P000142022-05-31+$0= $903,882
- Mod P000162023-07-26+$0= $903,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-01 | +$91,097 | $91,097 | DOCUMENT SHREDDING IGF::CT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-01-09 | +$66,532 | $157,629 | DOCUMENT SHREDDING IGF::CT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2019-03-04 | +$173,268 | $330,897 | DOCUMENT SHREDDING IGF::CT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-10-31 | −$9,220 | $321,677 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2020-03-16 | −$9,220 | $312,457 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-23 | +$188,268 | $500,725 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-04-09 | +$13,805 | $514,530 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00008· EXERCISE AN OPTION | 2021-03-10 | +$188,268 | $702,798 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2021-05-07 | −$7,060 | $695,738 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-05-18 | +$13,805 | $709,543 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-08 | +$0 | $709,543 | EO14042 - DOCUMENT SHREDDING |
| Mod P00012· EXERCISE AN OPTION | 2022-03-09 | +$194,338 | $903,882 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-25 | +$0 | $903,882 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-31 | +$0 | $903,882 | DOCUMENT SHREDDING IGF:CT:IGF |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-26 | +$0 | $903,882 | DOCUMENT SHREDDING IGF:CT:IGF |
Related awards · 9
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 GE4RA5EENWV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723P0620 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $90,729 | FY2023 |
| 36C24621P0008 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $318,950 | FY2021 |
| 36C24820P0194 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $778,242 | FY2020 |
| 36C24719P0038 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $618,615 | FY2019 |
Other recipients under Q999 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0657 | CORE MOBILE NETWORKS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $98,000 | FY2026 |
| 36C24726F0174 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,977,350 | FY2026 |
| 36C24726P0443 | AMERICAN NATIONAL RED CROSS, THE | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $307,297 | FY2026 |
| 36C24726P0190 | DECISIVE POINT CONSULTING GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $489,508 | FY2026 |
| 36C24726F0006 | AURORA GLOBAL SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $50,871 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0880_3600_-NONE-_-NONE- · retrieved 2026-09-26.