Description
MOD FOR DE-OBLIGATION OF FUNDS
Base award description: DOCUMENT SHREDDING SERVICES
Modification chain · 16 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.
- Base2020-03-24+$134,625= $134,625
- Mod P000012020-03-24+$0= $134,625
- Mod P000022020-05-14+$9,210= $143,835
- Mod P000032020-05-27+$1,236= $145,071
- Mod P000042021-01-25+$154,552= $299,623
- Mod P000052021-10-21+$0= $299,623
- Mod P000062022-01-25+$156,892= $456,515
- Mod P000072022-09-26-$2,216= $454,300
- Mod P000082022-11-29+$156,892= $611,192
- Mod P000092023-05-21+$5,565= $616,757
- Mod P000102023-12-08+$164,930= $781,687
- Mod P000112024-08-14-$12,158= $769,529
- Mod P000122025-01-30+$41,233= $810,761
- Mod P000142025-05-05+$27,488= $838,250
- Mod P000152025-06-30+$13,744= $851,994
- Mod P000162025-12-16+$1= $851,994
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-24 | +$134,625 | $134,625 | DOCUMENT SHREDDING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-03-24 | +$0 | $134,625 | DOCUMENT SHREDDING |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-14 | +$9,210 | $143,835 | DOCUMENT SHREDDING |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-05-27 | +$1,236 | $145,071 | DOCUMENT SHREDDING |
| Mod P00004· EXERCISE AN OPTION | 2021-01-25 | +$154,552 | $299,623 | DOCUMENT SHREDDING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-21 | +$0 | $299,623 | DOCUMENT SHREDDING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-25 | +$156,892 | $456,515 | DOCUMENT SHREDDING |
| Mod P00007· FUNDING ONLY ACTION | 2022-09-26 | −$2,216 | $454,300 | DOCUMENT SHREDDING |
| Mod P00008· EXERCISE AN OPTION | 2022-11-29 | +$156,892 | $611,192 | DOCUMENT SHREDDING |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-21 | +$5,565 | $616,757 | DOCUMENT SHREDDING |
| Mod P00010· EXERCISE AN OPTION | 2023-12-08 | +$164,930 | $781,687 | DOCUMENT SHREDDING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-14 | −$12,158 | $769,529 | DE-OBLIGATE EXCESS FUNDS |
| Mod P00012· EXERCISE AN OPTION | 2025-01-30 | +$41,233 | $810,761 | DE-OBLIGATE EXCESS FUNDS |
| Mod P00014· EXERCISE AN OPTION | 2025-05-05 | +$27,488 | $838,250 | 2-MONTH EXTENSION IAW 52.217-8 |
| Mod P00015· EXERCISE AN OPTION | 2025-06-30 | +$13,744 | $851,994 | 1-MONTH EXTENSION IAW 52.217-8 |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-12-16 | +$1 | $851,994 | MOD FOR DE-OBLIGATION OF FUNDS |
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 T6FAW4NMDAE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626N0756 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $58,760 | FY2026 |
| 36C10X26N0145 | SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $48,000 | FY2026 |
| 36C25626N0671 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $55,964 | FY2026 |
| 36C24726F0244 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $149,965 | FY2026 |
| 36C26126F0255 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $78,793 | FY2026 |
| 36C24726F0215 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $173,768 | FY2026 |
Other recipients under R499 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0415 | SOFIA HEALTH, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,000 | FY2026 |
| 36C25726P0225 | HEALTH SYSTEMS SCIENCES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $200,438 | FY2026 |
| 36C25725N0060 | DRAEGER INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,738,341 | FY2025 |
| 36C25724P0207 | OMNICELL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $994,248 | FY2024 |
| 36C25723P0794 | UNITED RETURNS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,056,532 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720F0137_3600_GS25F0010U_4730 · retrieved 2026-09-26.