Award recordCONTRACT

ALL-SHRED INC

PIID V101J97187· VA Staff Offices· 10G STRATEGIC ACQUISITION CENTER· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2009· $68,915 net obligations· UEI K4LHJ3AVR5K9· MD

Description

TO CLOSE CONTRACT

Base award description: BVA PAPER SHREDDING ACQUISITION/CONTRACT

First action · last action
2009-09-30 · 2014-07-11
Transactions
12
First transaction's obligation
$20,800
Base + all options value (sum of deltas)
$107,439
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F0032M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 12 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.

$72,276$0Base award · 2009-09-30 · this action $20,800 · running total $20,800Modification 1 · 2010-09-30 · this action $65 · running total $20,865Modification 2 · 2010-10-12 · this action $3,456 · running total $24,321Modification 3 · 2010-12-03 · this action $864 · running total $25,186Modification 4 · 2010-12-20 · this action $4,319 · running total $29,505Modification 5 · 2011-01-24 · this action $4,800 · running total $34,305Modification 6 · 2011-04-05 · this action $0 · running total $34,305Modification 7 · 2011-06-13 · this action $14,095 · running total $48,400Modification 8 · 2011-09-29 · this action $76 · running total $48,476Modification 9 · 2011-10-01 · this action $3,202 · running total $51,678Modification 10 · 2012-01-13 · this action $20,598 · running total $72,276Modification P00011 · 2014-07-11 · this action -$3,361 · running total $68,915
  • Base2009-09-30+$20,800= $20,800
  • Mod 12010-09-30+$65= $20,865
  • Mod 22010-10-12+$3,456= $24,321
  • Mod 32010-12-03+$864= $25,186
  • Mod 42010-12-20+$4,319= $29,505
  • Mod 52011-01-24+$4,800= $34,305
  • Mod 62011-04-05+$0= $34,305
  • Mod 72011-06-13+$14,095= $48,400
  • Mod 82011-09-29+$76= $48,476
  • Mod 92011-10-01+$3,202= $51,678
  • Mod 102012-01-13+$20,598= $72,276
  • Mod P000112014-07-11-$3,361= $68,915
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-30+$20,800$20,800BVA PAPER SHREDDING ACQUISITION/CONTRACT
Mod 1· OTHER ADMINISTRATIVE ACTION2010-09-30+$65$20,865THE PURPOSE IS FOR ONE DAY PICKUP SERVICE.
Mod 2· OTHER ADMINISTRATIVE ACTION2010-10-12+$3,456$24,321INCREASE FUNDING UNDER CONTINUOUS RESOLUTION (CR)
Mod 3· OTHER ADMINISTRATIVE ACTION2010-12-03+$864$25,186INCREASE FUNDING FOR CONTINUOUS RESOLUTION
Mod 4· OTHER ADMINISTRATIVE ACTION2010-12-20+$4,319$29,505THE PURPOSE IS TO PROVIDE ADDITIONAL FUNDING FOR THE CONTINUOUS RESOLUTION.
Mod 5· OTHER ADMINISTRATIVE ACTION2011-01-24+$4,800$34,305ADD FUNDING FOR ADDITIONAL PICKUPS FOR BVA.
Mod 6· OTHER ADMINISTRATIVE ACTION2011-04-05+$0$34,305REALLOCATE FUNDS FROM TRAVEL CLIN.
Mod 7· OTHER ADMINISTRATIVE ACTION2011-06-13+$14,095$48,400TO FULLY FUND THE OPTION PERIOD AND TO ADD FUNDING FOR OVERAGE
Mod 8· OTHER ADMINISTRATIVE ACTION2011-09-29+$76$48,476TO FULLY FUND THE OPTION PERIOD AND TO ADD FUNDING FOR OVERAGE
Mod 9· EXERCISE AN OPTION2011-10-01+$3,202$51,678TO FULLY FUND THE OPTION PERIOD AND TO ADD FUNDING FOR OVERAGE
Mod 10· EXERCISE AN OPTION2012-01-13+$20,598$72,276TO FULLY FUND THE OPTION PERIOD AND TO ADD FUNDING FOR OVERAGE
Mod P00011· FUNDING ONLY ACTION2014-07-11−$3,361$68,915TO CLOSE CONTRACT

Related awards · 6

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 K4LHJ3AVR5K9)

AwardOffice · PSC / listingNet obligationsFY
36C24522N0560245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$5,601FY2022
36C24521F0366245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$44,811FY2021
36C24520F0483245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$21,993FY2020
36C24519N0511245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$15,487FY2019
36C24518F0536245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$9,297FY2018
VA24517F0867245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$19,803FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J97187_3600_GS25F0032M_4730 · retrieved 2026-09-27.