Description
IGF::OT::IGF SENSITIVE DOCUMENT SHREDDING
First action · last action
2017-11-19 · 2019-02-07
Transactions
4
First transaction's obligation
$2,600
Base + all options value (sum of deltas)
$3,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C77018G0004
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2017-11-19+$2,600= $2,600
- Mod P000012018-03-07+$720= $3,320
- Mod P000022018-12-19+$300= $3,620
- Mod P000032019-02-07-$335= $3,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-19 | +$2,600 | $2,600 | IGF::OT::IGF SENSITIVE DOCUMENT SHREDDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-07 | +$720 | $3,320 | IGF::OT::IGF SENSITIVE DOCUMENT SHREDDING |
| Mod P00002· FUNDING ONLY ACTION | 2018-12-19 | +$300 | $3,620 | IGF::OT::IGF SENSITIVE DOCUMENT SHREDDING |
| Mod P00003· FUNDING ONLY ACTION | 2019-02-07 | −$335 | $3,285 | IGF::OT::IGF SENSITIVE DOCUMENT SHREDDING |
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 KARKENA9C829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $11,282 | FY2021 |
| 36C25021C0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $538,015 | FY2021 |
| 36C25620P0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,225 | FY2020 |
| 36C24919C0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $374,304 | FY2019 |
| 36C24919F0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,496 | FY2019 |
| 36C10E19P0149 | VBA FIELD CONTRACTING (36C10E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,005 | FY2019 |
Other recipients under R614 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0058 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $9,374 | FY2026 |
| 36C77026N0021 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $2,236 | FY2026 |
| 36C77026P0030 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
| 36C77025F0032 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | NATIONAL CMOP OFFICE (36C770) | $17,816 | FY2025 |
| 36C77025N0027 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $7,280 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77018N0267_3600_36C77018G0004_3600 · retrieved 2026-09-26.