Description
DOCUMENT DESTRUCTION - MOD P11, EXTEND CONTRACT FOR 6 MOS THROUGH 6/30/25
Base award description: DOCUMENT DESTRUCTION AT VANCHCS-CA
Modification chain · 12 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.
- Base2020-01-13+$248,820= $248,820
- Mod P000012020-07-22+$0= $248,820
- Mod P000022021-01-13+$248,820= $497,640
- Mod P000032021-02-19+$0= $497,640
- Mod P000052021-12-11+$0= $497,640
- Mod P000062022-01-06+$248,820= $746,460
- Mod P000072023-01-13+$248,820= $995,280
- Mod P000082024-01-02+$248,820= $1,244,100
- Mod P000092024-07-29+$0= $1,244,100
- Mod P000102024-09-16+$0= $1,244,100
- Mod P000122024-11-27+$128,010= $1,372,110
- Mod P000112024-11-29+$128,010= $1,500,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-13 | +$248,820 | $248,820 | DOCUMENT DESTRUCTION AT VANCHCS-CA |
| Mod P00001· CHANGE ORDER | 2020-07-22 | +$0 | $248,820 | DOCUMENT DESTRUCTION AT VANCHCS-CA |
| Mod P00002· EXERCISE AN OPTION | 2021-01-13 | +$248,820 | $497,640 | DOCUMENT DESTRUCTION AT VANCHCS-CA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-19 | +$0 | $497,640 | DOCUMENT DESTRUCTION AT VANCHCS-CA |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-12-11 | +$0 | $497,640 | DOCUMENT DESTRUCTION AT VANCHCS-CA |
| Mod P00006· EXERCISE AN OPTION | 2022-01-06 | +$248,820 | $746,460 | DOCUMENT DESTRUCTION AT VANCHCS-CA |
| Mod P00007· EXERCISE AN OPTION | 2023-01-13 | +$248,820 | $995,280 | DOCUMENT DESTRUCTION AT VANCHCS-CA |
| Mod P00008· EXERCISE AN OPTION | 2024-01-02 | +$248,820 | $1,244,100 | DOCUMENT DESTRUCTION AT VANCHCS-CA |
| Mod P00009· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2024-07-29 | +$0 | $1,244,100 | DOCUMENT DESTRUCTION AT VANCHCS-CA OY MOD P00009 ADDITIONAL WORK |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-09-16 | +$0 | $1,244,100 | DOCUMENT DESTRUCTION - AMENDMENT P0010 ADMINISTRATIVE TO CORRECT POP OF CLIN 4023 TO READ 02/01/24 - 01/31/25 |
| Mod P00012· EXERCISE AN OPTION | 2024-11-27 | +$128,010 | $1,372,110 | DOCUMENT DESTRUCTION - MOD P11, EXTEND CONTRACT FOR 6 MOS THROUGH 6/30/25 |
| Mod P00011· EXERCISE AN OPTION | 2024-11-29 | +$128,010 | $1,500,120 | DOCUMENT DESTRUCTION - MOD P11, EXTEND CONTRACT FOR 6 MOS THROUGH 6/30/25 |
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 R614 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0255 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $78,793 | FY2026 |
| 36C26126F0056 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,715 | FY2026 |
| 36C26125P1028 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $229,828 | FY2025 |
| 36C26125F0263 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,197 | FY2025 |
| 36C26125P0346 | STERILECO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0270_3600_-NONE-_-NONE- · retrieved 2026-09-26.