Award recordCONTRACT

DUNLAP GOVERNMENT SOLUTIONS, LLC

PIID 36C25723P0196· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2023· $215,280 net obligations· UEI T6FAW4NMDAE8· LA

Description

EXERCISE OY3 - ADDED EO 14398

Base award description: DOCUMENT SHREDDING SERVICES

First action · last action
2023-03-22 · 2026-05-20
Transactions
6
First transaction's obligation
$53,820
Base + all options value (sum of deltas)
$269,100
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 · 6 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.

$215,280$0Base award · 2023-03-22 · this action $53,820 · running total $53,820Modification P00001 · 2024-02-01 · this action $53,820 · running total $107,640Modification P00002 · 2025-02-28 · this action $53,820 · running total $161,460Modification P00003 · 2025-05-15 · this action $0 · running total $161,460Modification P00004 · 2026-03-24 · this action $53,820 · running total $215,280Modification P00005 · 2026-05-20 · this action $0 · running total $215,280
  • Base2023-03-22+$53,820= $53,820
  • Mod P000012024-02-01+$53,820= $107,640
  • Mod P000022025-02-28+$53,820= $161,460
  • Mod P000032025-05-15+$0= $161,460
  • Mod P000042026-03-24+$53,820= $215,280
  • Mod P000052026-05-20+$0= $215,280
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-22+$53,820$53,820DOCUMENT SHREDDING SERVICES
Mod P00001· EXERCISE AN OPTION2024-02-01+$53,820$107,640DOCUMENT SHREDDING SERVICES
Mod P00002· EXERCISE AN OPTION2025-02-28+$53,820$161,460DOCUMENT SHREDDING SERVICES OY
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-05-15+$0$161,460ADD VAAR CLAUSE
Mod P00004· EXERCISE AN OPTION2026-03-24+$53,820$215,280EXERCISE OY3
Mod P00005· OTHER ADMINISTRATIVE ACTION2026-05-20+$0$215,280EXERCISE OY3 - ADDED EO 14398

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626N0756256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$58,760FY2026
36C10X26N0145SAC FREDERICK (36C10X) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$48,000FY2026
36C25626N0671256-NETWORK CONTRACT OFFICE 16 (36C256) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS$55,964FY2026
36C24726F0244247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$149,965FY2026
36C26126F0255261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$78,793FY2026
36C24726F0215247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$173,768FY2026

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
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
36C25725F0075DEPENDABLE ON-SITE SCAN & SHRED, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723P0196_3600_-NONE-_-NONE- · retrieved 2026-09-26.