Description
MOD - DEOB FOR -$51,360.00 - MADISON - DOCUMENT DESTRUCTION FFP SERVICE CONTRACT. BASE PLUS FOUR OPTION YEARS.
Base award description: MADISON - DOCUMENT DESTRUCTION FFP SERVICE CONTRACT. BASE PLUS FOUR OPTION YEARS.
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.
- Base2024-05-02+$56,212= $56,212
- Mod P000012024-06-04-$51,360= $4,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-02 | +$56,212 | $56,212 | MADISON - DOCUMENT DESTRUCTION FFP SERVICE CONTRACT. BASE PLUS FOUR OPTION YEARS. |
| Mod P00001· FUNDING ONLY ACTION | 2024-06-04 | −$51,360 | $4,852 | MOD - DEOB FOR -$51,360.00 - MADISON - DOCUMENT DESTRUCTION FFP SERVICE CONTRACT. BASE PLUS FOUR OPTION YEARS. |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under R614 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0317 | CONFIDENTIAL RECORDS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,694 | FY2026 |
| 36C25225N0382 | CONFIDENTIAL RECORDS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,694 | FY2025 |
| 36C25225P0026 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $530,059 | FY2025 |
| 36C25224N0439 | CONFIDENTIAL RECORDS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $31,694 | FY2024 |
| 36C25224P0706 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $221,589 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0553_3600_-NONE-_-NONE- · retrieved 2026-09-26.