Description
DOCUMENT DESTRUCTION AND SHREDDING SERVICES OY 2
Base award description: DOCUMENT DESTRUCTION AND SHREDDING SERVICES
Modification chain · 4 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.
- Base2024-06-13+$95,946= $95,946
- Mod P000012025-08-20+$95,946= $191,892
- Mod P000022026-03-05+$457= $192,349
- Mod P000032026-06-26+$99,452= $291,801
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-13 | +$95,946 | $95,946 | DOCUMENT DESTRUCTION AND SHREDDING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-08-20 | +$95,946 | $191,892 | DOCUMENT DESTRUCTION AND SHREDDING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-03-05 | +$457 | $192,349 | DOCUMENT DESTRUCTION AND SHREDDING SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2026-06-26 | +$99,452 | $291,801 | DOCUMENT DESTRUCTION AND SHREDDING SERVICES OY 2 |
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 FYDPF2CMLMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0027 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,509 | FY2025 |
| 36C26119F0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $285,409 | FY2019 |
| VA26115F3212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $117,486 | FY2016 |
| VA459C14006 | 261-NETWORK CONTRACT OFFICE 21 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $43,974 | FY2011 |
| V459C04107 | 459S-HONOLULU SMALL PURCHASE · R402 · REAL ESTATE BROKERAGE SERVICES | $5,400 | FY2010 |
| V459C99104 | 459S-HONOLULU SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,259 | FY2009 |
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_36C26124F0369_3600_GS03F0062X_4732 · retrieved 2026-09-26.