Description
SHREDDING FOR VAMC MEMPHIS
First action · last action
2019-03-27 · 2019-11-12
Transactions
2
First transaction's obligation
$4,496
Base + all options value (sum of deltas)
$4,832
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS25F0010U
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2019-03-27+$4,496= $4,496
- Mod P000012019-11-12+$0= $4,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-27 | +$4,496 | $4,496 | SHREDDING FOR VAMC MEMPHIS |
| Mod P00001· FUNDING ONLY ACTION | 2019-11-12 | +$0 | $4,496 | SHREDDING FOR VAMC MEMPHIS |
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 KARKENA9C829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $11,282 | FY2021 |
| 36C25021C0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $538,015 | FY2021 |
| 36C25620P0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,225 | FY2020 |
| 36C24919C0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $374,304 | FY2019 |
| 36C10E19P0149 | VBA FIELD CONTRACTING (36C10E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,005 | FY2019 |
| 36C77019N0013 | NATIONAL CMOP OFFICE (36C770) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,640 | FY2019 |
Other recipients under S216 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0090 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $153,085 | FY2026 |
| 36C24925P0300 | AWA & ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $7,497 | FY2025 |
| 36C24925N0058 | EARTH SMART ENVIRONMENTAL SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $181,260 | FY2025 |
| 36C24924C0048 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $208,664 | FY2024 |
| 36C24924P0216 | L1 ENTERPRISES INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $168,750 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24919F0251_3600_GS25F0010U_4730 · retrieved 2026-09-26.