Description
DOCUMENT DESTRUCTION SERVICES
First action · last action
2019-08-13 · 2019-08-13
Transactions
1
First transaction's obligation
$210,665
Base + all options value (sum of deltas)
$210,665
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0002V
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.
- Base2019-08-13+$210,665= $210,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-13 | +$210,665 | $210,665 | DOCUMENT DESTRUCTION 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 GV8ZF1GPAJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $352,040 | FY2026 |
| 36C10D26F0046 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,552 | FY2026 |
| 36C26226P1054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $101,461 | FY2026 |
| 36C25226P0182 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,518 | FY2026 |
| 36C24826P0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,761 | FY2026 |
| 36C26125F0421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $310,830 | FY2025 |
Other recipients under S222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0894 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
| 36C26126P0754 | WATERS SEPTIC TANK SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,720 | FY2026 |
| 36C26126P0695 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,712 | FY2026 |
| 36C26126P0537 | GUAM XRAY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,600 | FY2026 |
| 36C26126P0314 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0599_3600_GS03F0002V_4730 · retrieved 2026-09-26.