Description
EO 14398 REQUIREMENT
Base award description: DOCUMENT DESTRUCTION AND SHREDDING SERVICES
Modification chain · 3 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.
- Base2024-12-19+$6,900= $6,900
- Mod P000012025-12-18+$6,900= $13,800
- Mod P000022026-06-30+$0= $13,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-19 | +$6,900 | $6,900 | DOCUMENT DESTRUCTION AND SHREDDING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-12-18 | +$6,900 | $13,800 | DOCUMENT DESTRUCTION AND SHREDDING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-30 | +$0 | $13,800 | EO 14398 REQUIREMENT |
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 WLTYUH8JY357)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0936 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $63,879 | FY2026 |
| 36C25526P0260 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H241 · EQUIPMENT AND MATERIALS TESTING- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $20,000 | FY2026 |
| 36C24826P1208 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $26,000 | FY2026 |
| 36C25726P0745 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $148,690 | FY2026 |
| 36C25526N0406 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $12,400 | FY2026 |
| 36C25526D0073 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · H112 · QUALITY CONTROL- FIRE CONTROL EQUIPMENT | $62,000 | 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_36C26125P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.