Description
DOCUMENT SHREDDING AND DISPOSAL SERVICES FOR VA SAN FRANCISCO HEALTH CARE SYSTEM.
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.
- Base2023-03-30+$118,056= $118,056
- Mod P000012023-10-01+$118,056= $236,112
- Mod P000022023-12-14+$118,056= $354,169
- Mod P000032023-12-14-$118,056= $236,112
- Mod P000042024-09-29-$693= $235,419
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-30 | +$118,056 | $118,056 | DOCUMENT SHREDDING AND DISPOSAL SERVICES FOR VA SAN FRANCISCO HEALTH CARE SYSTEM. |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$118,056 | $236,112 | DOCUMENT SHREDDING AND DISPOSAL SERVICES FOR VA SAN FRANCISCO HEALTH CARE SYSTEM. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-12-14 | +$118,056 | $354,169 | DOCUMENT SHREDDING AND DISPOSAL SERVICES FOR VA SAN FRANCISCO HEALTH CARE SYSTEM. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-12-14 | −$118,056 | $236,112 | DOCUMENT SHREDDING AND DISPOSAL SERVICES FOR VA SAN FRANCISCO HEALTH CARE SYSTEM. |
| Mod P00004· FUNDING ONLY ACTION | 2024-09-29 | −$693 | $235,419 | DOCUMENT SHREDDING AND DISPOSAL SERVICES FOR VA SAN FRANCISCO HEALTH CARE SYSTEM. |
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 CY6LH9W1GMC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0210 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $128,847 | FY2026 |
| 36C25726F0083 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $44,277 | FY2026 |
| 36C25926P0419 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $40,333 | FY2026 |
| 36C10D26F0024 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $6,982 | FY2026 |
| 36C10D26P0035 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,297 | FY2026 |
| 36C24626F0060 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $96,056 | FY2026 |
Other recipients under R614 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0339 | TRUSS CRANE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $352,040 | FY2026 |
| 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 |
| 36C26125F0421 | TRUSS CRANE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $310,830 | FY2025 |
| 36C26125F0347 | TRUSS CRANE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $640,424 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0243_3600_47QSMA19D08QD_4732 · retrieved 2026-09-26.