Description
SENSITIVE DOCUMENT DESTRUCTION SHREDDING
First action · last action
2022-08-02 · 2024-07-15
Transactions
2
First transaction's obligation
$7,560
Base + all options value (sum of deltas)
$22,680
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C77018A0007
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 2 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.
- Base2022-08-02+$7,560= $7,560
- Mod P000012024-07-15-$1,638= $5,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-02 | +$7,560 | $7,560 | SENSITIVE DOCUMENT DESTRUCTION SHREDDING |
| Mod P00001· CLOSE OUT | 2024-07-15 | −$1,638 | $5,922 | SENSITIVE DOCUMENT DESTRUCTION 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 JTJ2Y2L8ZWB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0024 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,637 | FY2023 |
| 36C10X23P0003 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $54,288 | FY2023 |
| 36C10X21F0040 | SAC FREDERICK (36C10X) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $39,228 | FY2021 |
| 36C25721F0035 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $686,140 | FY2021 |
| 36C77021N0071 | NATIONAL CMOP OFFICE (36C770) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,009 | FY2021 |
| 36C10E20P0216 | VBA FIELD CONTRACTING (36C10E) · S299 · HOUSEKEEPING- OTHER | $20,150 | FY2020 |
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_36C77022N0087_3600_36C77018A0007_3600 · retrieved 2026-09-26.