Description
TERMINATE FOR CONVENIENCE DUE TO GAO PROTEST. CORRECTIVE ACTIONS BEING TAKEN FOR NEW AWARD DECISION.
Base award description: DOCUMENT DESTRUCTION (SHREDDING) 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.
- Base2025-05-19+$130,057= $130,057
- Mod P000012025-07-15-$130,057= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-19 | +$130,057 | $130,057 | DOCUMENT DESTRUCTION (SHREDDING) SERVICES |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-07-15 | −$130,057 | $0 | TERMINATE FOR CONVENIENCE DUE TO GAO PROTEST. CORRECTIVE ACTIONS BEING TAKEN FOR NEW AWARD DECISION. |
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 CY6LH9W1GMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $128,847 | FY2026 |
| 36C25726F0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $44,277 | FY2026 |
| 36C25926P0419 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $40,333 | FY2026 |
| 36C10D26F0024 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,982 | FY2026 |
| 36C10D26P0035 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,297 | FY2026 |
| 36C24626F0060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $96,056 | FY2026 |
Other recipients under R614 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0030 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25724P0056 | MAYHEW TECHNOLOGY SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,100 | FY2024 |
| 36C25723P0443 | READ HOLDINGS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $327,000 | FY2023 |
| 36C25723F0079 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $167,880 | FY2023 |
| 36C25723P0196 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $215,280 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725F0075_3600_47QSMA19D08QD_4732 · retrieved 2026-09-26.