Award recordCONTRACT

MAYHEW TECHNOLOGY SOLUTIONS, LLC

PIID 36C25719C0083· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2019· $8,963 net obligations· UEI C31LV42GMGK9· OK

Description

DE-OBLIGATE EXCESS FUNDS ON CONTRACT FOR CLOSE OUT.

Base award description: IGF::OT::IGF SHREDDING SERVIES

First action · last action
2019-02-19 · 2023-05-25
Transactions
3
First transaction's obligation
$43,020
Base + all options value (sum of deltas)
$215,100
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 3 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.

$43,020$0Base award · 2019-02-19 · this action $43,020 · running total $43,020Modification P00001 · 2019-05-15 · this action $0 · running total $43,020Modification P00003 · 2023-05-25 · this action -$34,058 · running total $8,963
  • Base2019-02-19+$43,020= $43,020
  • Mod P000012019-05-15+$0= $43,020
  • Mod P000032023-05-25-$34,058= $8,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-02-19+$43,020$43,020IGF::OT::IGF SHREDDING SERVIES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2019-05-15+$0$43,020SHREDDING SERVIES
Mod P00003· FUNDING ONLY ACTION2023-05-25−$34,058$8,963DE-OBLIGATE EXCESS FUNDS ON CONTRACT FOR CLOSE OUT.

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 C31LV42GMGK9)

AwardOffice · PSC / listingNet obligationsFY
36C26126P0882261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$2,838,934FY2026
36C78624C50509NATIONAL CEMETERY ADMIN (36C786) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$34,965FY2024
36C25724P0056257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$4,100FY2024
36C10B23C0053TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$105,376FY2023
36C25723P0611257-NETWORK CONTRACT OFFICE 17 (36C257) · U014 · EDUCATION/TRAINING- SECURITY$24,600FY2023
36C25723P0427257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,695FY2023

Other recipients under R614 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0083DEPENDABLE ON-SITE SCAN & SHRED, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$44,277FY2026
36C25726P0220DEPENDABLE ON-SITE SCAN & SHRED, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$34,500FY2026
36C25726F0030DUNLAP GOVERNMENT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726F0017DEPENDABLE ON-SITE SCAN & SHRED, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$177,338FY2026
36C25725F0111DEPENDABLE ON-SITE SCAN & SHRED, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$285,800FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719C0083_3600_-NONE-_-NONE- · retrieved 2026-09-26.