Description
DOCUMENT DESTRUCTION SERVICES OY3
Base award description: DOCUMENT SHREDDING SERVICES
Modification chain · 7 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.
- Base2021-08-19+$279,760= $279,760
- Mod P000012022-08-11+$279,760= $559,520
- Mod P000022022-12-01+$10,140= $569,660
- Mod P000032023-08-15+$289,900= $859,560
- Mod P000042023-12-04-$6,510= $853,050
- Mod P000052024-08-08+$289,900= $1,142,950
- Mod P000062025-02-04-$879= $1,142,071
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-19 | +$279,760 | $279,760 | DOCUMENT SHREDDING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-08-11 | +$279,760 | $559,520 | DOCUMENT SHREDDING SERVICES OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-01 | +$10,140 | $569,660 | OBLIGATING ADDITIONAL FY22 FUNDS TO ADD 15 BIN CONSOLES FOR OPTION YEARS 1 - 3. |
| Mod P00003· EXERCISE AN OPTION | 2023-08-15 | +$289,900 | $859,560 | DOCUMENT DESTRUCTION SERVICES OY2 |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-12-04 | −$6,510 | $853,050 | DOCUMENT DESTRUCTION SERVICES OY1 DE-OBLIGATION |
| Mod P00005· EXERCISE AN OPTION | 2024-08-08 | +$289,900 | $1,142,950 | DOCUMENT DESTRUCTION SERVICES OY3 |
| Mod P00006· FUNDING ONLY ACTION | 2025-02-04 | −$879 | $1,142,071 | DOCUMENT DESTRUCTION SERVICES OY3 |
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_36C26121F0369_3600_GS03F0002V_4730 · retrieved 2026-09-26.