Description
DOCUMENT DESTRUCTION SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. INCREASE IN DOCUMENT DESTRUCTION SERVICES.
Base award description: DOCUMENT DESTRUCTION SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM
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.
- Base2020-03-20+$40,860= $40,860
- Mod P000012020-06-16+$40,860= $81,720
- Mod P000022020-09-29+$1,924= $83,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-20 | +$40,860 | $40,860 | DOCUMENT DESTRUCTION SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2020-06-16 | +$40,860 | $81,720 | DOCUMENT DESTRUCTION SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-29 | +$1,924 | $83,644 | DOCUMENT DESTRUCTION SERVICES TO SUPPORT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM. INCREASE IN DOCUMENT DES… |
Related awards · 8
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 NXDEZ61SC6Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P0733 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,156,310 | FY2021 |
| 36C25720P1183 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,380,028 | FY2020 |
| 36C25020P1136 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $806,544 | FY2020 |
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_36C25720P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.