Description
ON-SITE DOCUMENT DESTRUCTION. DE-OBLIGATION OF EXCESS FUNDING.
Base award description: ON-SITE DOCUMENT DESTRUCTION
Modification chain · 14 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.
- Base2020-11-13+$297,760= $297,760
- Mod P000012020-12-07+$1,353= $299,113
- Mod P000022021-01-06+$0= $299,113
- Mod P000032021-11-02+$299,113= $598,226
- Mod P000062022-12-21+$301,900= $900,126
- Mod P000072023-04-13+$5,140= $905,266
- Mod P000082023-11-28+$307,040= $1,212,306
- Mod P000092024-05-01+$13,260= $1,225,566
- Mod P000102024-11-29+$67,990= $1,293,556
- Mod P000112024-12-20+$247,170= $1,540,725
- Mod P000122025-04-16-$390= $1,540,335
- Mod P000132025-12-01+$171,788= $1,712,123
- Mod P000142026-01-16-$1,920= $1,710,202
- Mod P000152026-05-13-$325= $1,709,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-13 | +$297,760 | $297,760 | ON-SITE DOCUMENT DESTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-07 | +$1,353 | $299,113 | ON-SITE DOCUMENT DESTRUCTION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-01-06 | +$0 | $299,113 | ON-SITE DOCUMENT DESTRUCTION |
| Mod P00003· EXERCISE AN OPTION | 2021-11-02 | +$299,113 | $598,226 | ON-SITE DOCUMENT DESTRUCTION |
| Mod P00006· EXERCISE AN OPTION | 2022-12-21 | +$301,900 | $900,126 | ON-SITE DOCUMENT DESTRUCTION |
| Mod P00007· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2023-04-13 | +$5,140 | $905,266 | ON-SITE DOCUMENT DESTRUCTION. ADD LAGUNA HILLS CBOC. |
| Mod P00008· EXERCISE AN OPTION | 2023-11-28 | +$307,040 | $1,212,306 | ON-SITE DOCUMENT DESTRUCTION. ADD LAGUNA HILLS CBOC. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-01 | +$13,260 | $1,225,566 | ON-SITE DOCUMENT DESTRUCTION. ADD LAGUNA HILLS CBOC. |
| Mod P00010· EXERCISE AN OPTION | 2024-11-29 | +$67,990 | $1,293,556 | MULTI-SITE, ON-SITE DOCUMENT DESTRUCTION. |
| Mod P00011· EXERCISE AN OPTION | 2024-12-20 | +$247,170 | $1,540,725 | ON-SITE DOCUMENT DESTRUCTION. ADD LAGUNA HILLS CBOC. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-04-16 | −$390 | $1,540,335 | ON-SITE DOCUMENT DESTRUCTION. DE-OBLIGATION OF EXCESS FUNDING. |
| Mod P00013· EXERCISE AN OPTION | 2025-12-01 | +$171,788 | $1,712,123 | ON-SITE DOCUMENT DESTRUCTION. DE-OBLIGATION OF EXCESS FUNDING. |
| Mod P00014· FUNDING ONLY ACTION | 2026-01-16 | −$1,920 | $1,710,202 | ON-SITE DOCUMENT DESTRUCTION. DE-OBLIGATION OF EXCESS FUNDING. |
| Mod P00015· FUNDING ONLY ACTION | 2026-05-13 | −$325 | $1,709,877 | ON-SITE DOCUMENT DESTRUCTION. DE-OBLIGATION OF EXCESS FUNDING. |
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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225F0499 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $372,684 | FY2025 |
| 36C26225C0177 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $46,066 | FY2025 |
| 36C26225F0333 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $249,477 | FY2025 |
| 36C26225N0432 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $194,938 | FY2025 |
| 36C26222F0149 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $632,804 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26221F0048_3600_GS03F0002V_4730 · retrieved 2026-09-26.