Description
EO14042
Base award description: IGF::OT::IGF - ON-SITE DOCUMENT DESTRUCTION (SHREDDING)
Modification chain · 5 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.
- Base2019-03-31+$124,956= $124,956
- Mod P000012019-04-12+$0= $124,956
- Mod P000022020-04-09+$62,478= $187,433
- Mod P000032020-05-13+$6,776= $194,210
- Mod P000992021-11-02+$0= $194,210
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-31 | +$124,956 | $124,956 | IGF::OT::IGF - ON-SITE DOCUMENT DESTRUCTION (SHREDDING) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-12 | +$0 | $124,956 | IGF::OT::IGF - ON-SITE DOCUMENT DESTRUCTION (SHREDDING) |
| Mod P00002· EXERCISE AN OPTION | 2020-04-09 | +$62,478 | $187,433 | THIS MODIFICATION IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FOR SIX MONTHS FOR ON-SITE DOCUMENT DESTRUCTIO… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-13 | +$6,776 | $194,210 | THIS MODIFICATION IS ISSUED FOR A WITHIN SCOPE INCREASE TO CLIN 1001 FOR ADDITIONAL BIN REMOVALS. |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-02 | +$0 | $194,210 | EO14042 |
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 DYTCWJJMY2Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0501 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $59,773 | FY2026 |
| 36C10X26P0009 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,000 | FY2026 |
| 36C26126F0056 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,715 | FY2026 |
| 36C26225C0177 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $46,066 | FY2025 |
| 36C26225F0333 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $249,477 | FY2025 |
| 36C26225N0432 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $194,938 | FY2025 |
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 |
| 36C25624N1038 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,760 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.