Description
ORERING PERIOD III DOCUMENT DESTRUCTION SERVICES FO RTHE COLUMBIA VAMC
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.
- Base2025-10-27+$50,635= $50,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-27 | +$50,635 | $50,635 | ORERING PERIOD III DOCUMENT DESTRUCTION SERVICES FO RTHE COLUMBIA VAMC |
Related awards · 10
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 LN65H5KGLBJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0342 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2026 |
| 36C10D26F0037 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,000 | FY2026 |
| 36C24226N0322 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $26,951 | FY2026 |
| 36C25526N0106 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $71,867 | FY2026 |
| 36C25526N0105 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $94,261 | FY2026 |
| 36C25526N0071 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $36,907 | FY2026 |
Other recipients under R614 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0066 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $133,291 | FY2026 |
| 36C25524N0115 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $264,097 | FY2024 |
| 36C25524A0018 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2024 |
| 36C25522C0013 | STERICYCLE INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $562,680 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25526N0061_3600_36C25524A0012_3600 · retrieved 2026-09-26.