Description
EO14042 - BLS AND ALS AMBULANCE SERVICE FOR BATTLE CREEK VA MEDICAL CENTER, VACCINE MANDATE
Base award description: IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES
Modification chain · 14 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.
- Base2018-01-05+$62,212= $62,212
- Mod P000012018-08-10+$129= $62,341
- Mod P000022018-10-01+$93,324= $155,665
- Mod P000032019-09-13+$0= $155,665
- Mod P000042019-09-13+$0= $155,665
- Mod P000052019-10-01+$93,324= $248,989
- Mod P000062019-10-17+$770= $249,759
- Mod P000072020-06-12+$0= $249,759
- Mod P000082020-09-19+$0= $249,759
- Mod P000092020-10-01+$93,318= $343,077
- Mod P000102021-09-04+$0= $343,077
- Mod P000112021-10-01+$96,652= $439,729
- Mod P000122021-10-19+$776= $440,506
- Mod P000132021-11-17+$0= $440,506
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-05 | +$62,212 | $62,212 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-10 | +$129 | $62,341 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2018-10-01 | +$93,324 | $155,665 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-13 | +$0 | $155,665 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-09-13 | +$0 | $155,665 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2019-10-01 | +$93,324 | $248,989 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-10-17 | +$770 | $249,759 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-06-12 | +$0 | $249,759 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2020-09-19 | +$0 | $249,759 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2020-10-01 | +$93,318 | $343,077 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2021-09-04 | +$0 | $343,077 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2021-10-01 | +$96,652 | $439,729 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2021-10-19 | +$776 | $440,506 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-17 | +$0 | $440,506 | EO14042 - BLS AND ALS AMBULANCE SERVICE FOR BATTLE CREEK VA MEDICAL CENTER, VACCINE MANDATE |
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 E3GJMTJ4HUV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023C0013 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $115,354 | FY2023 |
| 36C25021F0608 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $422,166 | FY2021 |
| 36C25021F0351 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $219,885 | FY2021 |
| 36C25021F0047 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,273 | FY2021 |
| VA25116F1174 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $352,418 | FY2016 |
| VA25115F2535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $214,000 | FY2016 |
Other recipients under R402 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020C0052 | GATEWAY PRODUCTS RECYCLING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $190,426 | FY2020 |
| VA25014C0093 | GATEWAY PRODUCTS RECYCLING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $109,391 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0619_3600_GS25F0006S_4730 · retrieved 2026-09-26.