Description
IGF::OT::IGF EMERGENCY BRIDGE CONTRACT FOR DOCUMENT DESTRUCTION SERVICES - EXTEND SERVICES
Base award description: IGF::OT::IGF EMERGENCY BRIDGE CONTRACT FOR DOCUMENT DESTRUCTION SERVICES
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.
- Base2018-02-08+$54,520= $54,520
- Mod P000012018-07-06+$26,510= $81,030
- Mod P000022018-10-23+$26,510= $107,540
- Mod P000032018-10-24+$0= $107,540
- Mod P000042019-01-25+$35,347= $142,887
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-08 | +$54,520 | $54,520 | IGF::OT::IGF EMERGENCY BRIDGE CONTRACT FOR DOCUMENT DESTRUCTION SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-07-06 | +$26,510 | $81,030 | IGF::OT::IGF EMERGENCY BRIDGE CONTRACT FOR DOCUMENT DESTRUCTION SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-23 | +$26,510 | $107,540 | IGF::OT::IGF EMERGENCY BRIDGE CONTRACT FOR DOCUMENT DESTRUCTION SERVICES 3-MONTH OPTION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-10-24 | +$0 | $107,540 | IGF::OT::IGF EMERGENCY BRIDGE CONTRACT FOR DOCUMENT DESTRUCTION SERVICES - ADMINISTRATIVE CHANGE TO CORRECT VI… |
| Mod P00004· EXERCISE AN OPTION | 2019-01-25 | +$35,347 | $142,887 | IGF::OT::IGF EMERGENCY BRIDGE CONTRACT FOR DOCUMENT DESTRUCTION SERVICES - EXTEND 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 YLA4KK1Y7V96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $437,333 | FY2024 |
| 36C26223P0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $19,811 | FY2023 |
| 36C25923N0099 | NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $13,119 | FY2023 |
| 36C25923P0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,330 | FY2023 |
| 36C25923N0071 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2023 |
| 36C26022P0989 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $82,072 | FY2022 |
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_36C25718F0555_3600_GS25F0011M_4730 · retrieved 2026-09-26.