Description
EMERGENCY FACILITY SUPPORT FOR SERVICES SHREDDING
First action · last action
2019-05-16 · 2019-11-07
Transactions
2
First transaction's obligation
$21,510
Base + all options value (sum of deltas)
$43,020
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
561210 · FACILITIES SUPPORT SERVICES
Modification chain · 2 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.
- Base2019-05-16+$21,510= $21,510
- Mod P000012019-11-07+$21,510= $43,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-16 | +$21,510 | $21,510 | EMERGENCY FACILITY SUPPORT FOR SERVICES SHREDDING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-11-07 | +$21,510 | $43,020 | EMERGENCY FACILITY SUPPORT FOR SERVICES SHREDDING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0882 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $2,838,934 | FY2026 |
| 36C78624C50509 | NATIONAL CEMETERY ADMIN (36C786) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $34,965 | FY2024 |
| 36C25724P0056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,100 | FY2024 |
| 36C10B23C0053 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $105,376 | FY2023 |
| 36C25723P0611 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · U014 · EDUCATION/TRAINING- SECURITY | $24,600 | FY2023 |
| 36C25723P0427 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $39,695 | FY2023 |
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_36C25719C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.