Description
OY1 - DOCUMENT DESTRUCTION FOR TOMAH VAMC AND ASSOCIATED CBOCS
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.
- Base2024-06-17+$31,694= $31,694
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-17 | +$31,694 | $31,694 | OY1 - DOCUMENT DESTRUCTION FOR TOMAH VAMC AND ASSOCIATED CBOCS |
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 HNYUZ9YA2KJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0317 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $31,694 | FY2026 |
| 36C25225N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $31,694 | FY2025 |
| 36C25223N0415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $29,865 | FY2023 |
| 36C25223A0037 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2023 |
| 36C25218F3388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $124,889 | FY2018 |
| VA69D14F4635 | 69D-NETWORK CONTRACT OFFICE 12 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $24,000 | FY2015 |
Other recipients under R614 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0026 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $530,059 | FY2025 |
| 36C25224P0706 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $221,589 | FY2024 |
| 36C25224P0553 | STERILECO LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $4,852 | FY2024 |
| 36C25224N0017 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $180,488 | FY2024 |
| 36C25224F0008 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $228,692 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224N0439_3600_36C25223A0037_3600 · retrieved 2026-09-26.