Description
DOCUMENT SHREDDING
First action · last action
2021-03-09 · 2021-03-09
Transactions
1
First transaction's obligation
$75,000
Base + all options value (sum of deltas)
$375,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-03-09+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-03-09 | +$75,000 | $75,000 | DOCUMENT SHREDDING |
Related awards · 7
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 JXHHMNKYM231)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218C0102 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $500,000 | FY2018 |
| 36C24218P0721 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $112,702 | FY2018 |
Other recipients under R614 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0014 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $78,520 | FY2026 |
| 36C24922F0213 | TRUSS CRANE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $524,828 | FY2022 |
| 36C24922F0192 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $608,783 | FY2022 |
| 36C24922F0003 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,266,168 | FY2022 |
| 36C24919F0240 | STERICYCLE INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,486 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921P0340_3600_-NONE-_-NONE- · retrieved 2026-09-26.