Description
FED CENTER SHREDDING SERVICES
First action · last action
2025-06-05 · 2025-06-05
Transactions
1
First transaction's obligation
$46,644
Base + all options value (sum of deltas)
$46,644
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25924D0062
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2025-06-05+$46,644= $46,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-06-05 | +$46,644 | $46,644 | FED CENTER SHREDDING 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 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_36C25925N0419_3600_36C25924D0062_3600 · retrieved 2026-09-26.