Description
DOCUMENT SHREDDING REDUCE EXCESS FUNDS
Base award description: IGF::CT::IGF DOCUMENT SHREDDING
Modification chain · 3 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.
- Base2018-07-27+$138,601= $138,601
- Mod P000012019-02-14+$5,292= $143,893
- Mod P000022020-02-21-$8,163= $135,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-27 | +$138,601 | $138,601 | IGF::CT::IGF DOCUMENT SHREDDING |
| Mod P00001· FUNDING ONLY ACTION | 2019-02-14 | +$5,292 | $143,893 | IGF::CT::IGF DOCUMENT SHREDDING |
| Mod P00002· FUNDING ONLY ACTION | 2020-02-21 | −$8,163 | $135,730 | DOCUMENT SHREDDING REDUCE EXCESS FUNDS |
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 XAZPFFCJF5A1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620C0175 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $135,540 | FY2020 |
| 36C25620P0949 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $6,053 | FY2020 |
| 36C25620P0772 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,958 | FY2020 |
| 36C25620C0025 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $750,805 | FY2020 |
| 36C25619C0125 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $574,269 | FY2019 |
| 36C25619C0049 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $2,126,447 | FY2019 |
Other recipients under R614 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0756 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,760 | FY2026 |
| 36C25626P0290 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $74,464 | FY2026 |
| 36C25625N1053 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,760 | FY2025 |
| 36C25625F0032 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $277,190 | FY2025 |
| 36C25624F0258 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,137 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.