Award recordCONTRACT

DEPENDABLE ON-SITE SCAN & SHRED, INC.

PIID 36C25726F0083· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2026· $44,277 net obligations· UEI CY6LH9W1GMC5· GA

Description

AMARILLO DOCUMENT SHREDDING ADD PO # FOR INVOICING

Base award description: AMARILLO DOCUMENT SHREDDING

First action · last action
2026-05-27 · 2026-08-04
Transactions
2
First transaction's obligation
$44,277
Base + all options value (sum of deltas)
$249,550
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMA19D08QD
NAICS
561990 · ALL OTHER SUPPORT 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.

$44,277$0Base award · 2026-05-27 · this action $44,277 · running total $44,277Modification P00001 · 2026-08-04 · this action $0 · running total $44,277
  • Base2026-05-27+$44,277= $44,277
  • Mod P000012026-08-04+$0= $44,277
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-05-27+$44,277$44,277AMARILLO DOCUMENT SHREDDING
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-08-04+$0$44,277AMARILLO DOCUMENT SHREDDING ADD PO # FOR INVOICING

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)

AwardOffice · PSC / listingNet obligationsFY
36C24726F0210247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$128,847FY2026
36C25926P0419NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$40,333FY2026
36C10D26F0024VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$6,982FY2026
36C10D26P0035VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$2,297FY2026
36C24626F0060246-NETWORK CONTRACTING OFFICE 6 (36C246) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$96,056FY2026
36C25726P0220257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$34,500FY2026

Other recipients under R614 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0030DUNLAP GOVERNMENT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25724P0056MAYHEW TECHNOLOGY SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$4,100FY2024
36C25723P0443READ HOLDINGS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$327,000FY2023
36C25723F0079SECURITY OPERATIONS GROUP INTERNATIONAL LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$167,880FY2023
36C25723P0196DUNLAP GOVERNMENT SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$215,280FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726F0083_3600_47QSMA19D08QD_4732 · retrieved 2026-09-26.