Description
HIGH SECURITY PAPER SHREDDER
First action · last action
2023-02-23 · 2023-02-23
Transactions
1
First transaction's obligation
$36,200
Base + all options value (sum of deltas)
$36,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
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.
- Base2023-02-23+$36,200= $36,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-23 | +$36,200 | $36,200 | HIGH SECURITY PAPER SHREDDER |
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 Z76JBBVXWLJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77624P0080 | PCAC (36C776) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $33,489 | FY2024 |
| 36C25523P0608 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7520 · OFFICE DEVICES AND ACCESSORIES | $23,229 | FY2023 |
| 36C24823P1477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $19,900 | FY2023 |
| 36C24223P0927 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $184,990 | FY2023 |
| 36C26223P0957 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $22,396 | FY2023 |
| 36C26223P0796 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,600 | FY2023 |
Other recipients under 7520 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P0945 | REDHAWK IT SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $84,760 | FY2026 |
| 36C24826F0056 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $311,858 | FY2026 |
| 36C24825P1928 | D&N BRAVO LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $48,418 | FY2025 |
| 36C24825F0227 | REDHAWK IT SOLUTIONS, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $30,314 | FY2025 |
| 36C24825F0085 | CAPITAL SHREDDER CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,740 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P0625_3600_-NONE-_-NONE- · retrieved 2026-09-26.