Description
DECREASE MOD - DOCUMENT DESTRUCTION SERVICES
Base award description: DOCUMENT DESTRUCTION SERVICES
Modification chain · 7 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.
- Base2021-06-15+$48,923= $48,923
- Mod P000012022-06-02+$48,923= $97,846
- Mod P000022023-04-24+$48,923= $146,768
- Mod P000032023-06-06-$149= $146,619
- Mod P000042024-02-29-$4,077= $142,543
- Mod P000052024-04-22+$48,923= $191,465
- Mod P000062025-02-24+$48,923= $240,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-15 | +$48,923 | $48,923 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-06-02 | +$48,923 | $97,846 | EXERCISE OPTION YR 1 - DOCUMENT DESTRUCTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2023-04-24 | +$48,923 | $146,768 | EXERCISE OPTION YR 1 - DOCUMENT DESTRUCTION SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-06 | −$149 | $146,619 | EXERCISE OPTION YR 1 - DOCUMENT DESTRUCTION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2024-02-29 | −$4,077 | $142,543 | DECREASE MOD - DOCUMENT DESTRUCTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2024-04-22 | +$48,923 | $191,465 | DECREASE MOD - DOCUMENT DESTRUCTION SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2025-02-24 | +$48,923 | $240,388 | DECREASE MOD - DOCUMENT DESTRUCTION 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 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_36C25721P0953_3600_-NONE-_-NONE- · retrieved 2026-09-26.