Description
SHREDDING SERVICES FOR SLVHCS
First action · last action
2020-04-01 · 2020-04-01
Transactions
1
First transaction's obligation
$19,225
Base + all options value (sum of deltas)
$19,225
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2020-04-01+$19,225= $19,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-01 | +$19,225 | $19,225 | SHREDDING SERVICES FOR SLVHCS |
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 KARKENA9C829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $11,282 | FY2021 |
| 36C25021C0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $538,015 | FY2021 |
| 36C24919C0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $374,304 | FY2019 |
| 36C24919F0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,496 | FY2019 |
| 36C10E19P0149 | VBA FIELD CONTRACTING (36C10E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,005 | FY2019 |
| 36C77019N0013 | NATIONAL CMOP OFFICE (36C770) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,640 | 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_36C25620P0753_3600_-NONE-_-NONE- · retrieved 2026-09-26.