Description
ADDING EO 14398 - P00005 DOCUMENT DESTRUCTION - OPTION YEAR 2_FUNDING MODIFICATION
Base award description: DOCUMENT DESTRUCTION
Modification chain · 5 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.
- Base2023-10-01+$67,758= $67,758
- Mod P000012024-10-01+$92,767= $160,525
- Mod P000032025-09-30+$0= $160,525
- Mod P000042025-10-01+$67,928= $228,453
- Mod P000052026-05-20+$0= $228,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$67,758 | $67,758 | DOCUMENT DESTRUCTION |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$92,767 | $160,525 | DOCUMENT DESTRUCTION - OPTION YEAR 1 |
| Mod P00003· EXERCISE AN OPTION | 2025-09-30 | +$0 | $160,525 | DOCUMENT DESTRUCTION - OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-01 | +$67,928 | $228,453 | DOCUMENT DESTRUCTION - OPTION YEAR 2_FUNDING MODIFICATION |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-20 | +$0 | $228,453 | ADDING EO 14398 - P00005 DOCUMENT DESTRUCTION - OPTION YEAR 2_FUNDING MODIFICATION |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | FY2026 |
Other recipients under R614 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0606 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,797 | FY2026 |
| 36C25926P0419 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $40,333 | FY2026 |
| 36C25926N0140 | ALTITUDE DOCUSHRED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $124,099 | FY2026 |
| 36C25925N0129 | ALTITUDE DOCUSHRED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $131,154 | FY2025 |
| 36C25924P0633 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $304,433 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.