Description
SHREDDING FOR VHSO
First action · last action
2020-04-24 · 2020-04-24
Transactions
1
First transaction's obligation
$15,958
Base + all options value (sum of deltas)
$15,958
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
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.
- Base2020-04-24+$15,958= $15,958
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-04-24 | +$15,958 | $15,958 | SHREDDING FOR VHSO |
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 |
| 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 |
| 36C25619P0703 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $80,653 | 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_36C25620P0772_3600_-NONE-_-NONE- · retrieved 2026-09-26.