Description
EO14042 VACCINE MANDATE SHREDDING SERVICES
Base award description: IGF::OT::IGF SHREDDING SERVICES
First action · last action
2018-06-01 · 2024-01-19
Transactions
10
First transaction's obligation
$31,000
Base + all options value (sum of deltas)
$160,481
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 10 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.
- Base2018-06-01+$31,000= $31,000
- Mod P000012019-03-25+$31,000= $62,000
- Mod P000022020-04-28+$31,000= $93,000
- Mod P000032021-04-13+$31,000= $124,000
- Mod P000042021-11-18+$0= $124,000
- Mod P000052022-02-03+$0= $124,000
- Mod P000062022-04-05+$31,000= $155,000
- Mod P000072022-08-01+$3,153= $158,153
- Mod P000082022-10-26+$3,765= $161,918
- Mod P000092024-01-19-$1,437= $160,481
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-01 | +$31,000 | $31,000 | IGF::OT::IGF SHREDDING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-03-25 | +$31,000 | $62,000 | IGF::OT::IGF SHREDDING SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-04-28 | +$31,000 | $93,000 | SHREDDING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-04-13 | +$31,000 | $124,000 | SHREDDING SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-18 | +$0 | $124,000 | EO14042 VACCINE MANDATE SHREDDING SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-02-03 | +$0 | $124,000 | EO14042 VACCINE MANDATE SHREDDING SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2022-04-05 | +$31,000 | $155,000 | EO14042 VACCINE MANDATE SHREDDING SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-08-01 | +$3,153 | $158,153 | EO14042 VACCINE MANDATE SHREDDING SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-10-26 | +$3,765 | $161,918 | EO14042 VACCINE MANDATE SHREDDING SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-19 | −$1,437 | $160,481 | EO14042 VACCINE MANDATE SHREDDING SERVICES |
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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0083 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,277 | FY2026 |
| 36C25726P0220 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $34,500 | FY2026 |
| 36C25726F0030 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726F0017 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $177,338 | FY2026 |
| 36C25725F0111 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $285,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.