Award recordCONTRACT

RECALL SECURE DESTRUCTION SERVICES, INC.

PIID V549C10895· VHA· 549-DALLAS· R614 · PAPER SHREDDING SERVICES· FY2011· $8,966 net obligations· UEI K52KC9GTWFB5· GA

Description

MODIFICATION TO THE CONTRACT TO FINALIZE INVOICE AND FINAL PICK UP OF CONSOLES.

Base award description: MODIFICATION TO THE CONTRACT TO FINALIZE INVOICE AND FINAL PICK UP.

First action · last action
2011-04-11 · 2011-04-15
Transactions
2
First transaction's obligation
$4,483
Base + all options value (sum of deltas)
$8,966
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$8,966$0Base award · 2011-04-11 · this action $4,483 · running total $4,483Modification 1 · 2011-04-15 · this action $4,483 · running total $8,966
  • Base2011-04-11+$4,483= $4,483
  • Mod 12011-04-15+$4,483= $8,966
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-11+$4,483$4,483MODIFICATION TO THE CONTRACT TO FINALIZE INVOICE AND FINAL PICK UP.
Mod 1· FUNDING ONLY ACTION2011-04-15+$4,483$8,966MODIFICATION TO THE CONTRACT TO FINALIZE INVOICE AND FINAL PICK UP OF CONSOLES.

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 K52KC9GTWFB5)

AwardOffice · PSC / listingNet obligationsFY
VA34114P0024VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$2,279FY2014
VA25913P0518259-NETWORK CONTRACT OFFICE 19 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$25,202FY2013
VA34112C0021VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$2,617FY2012
VA259O1121259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER$25,150FY2012
VA436C10416259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES$13,729FY2011
VA549C10066549-DALLAS · R614 · PAPER SHREDDING SERVICES$80,600FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10895_3600_-NONE-_-NONE- · retrieved 2026-09-26.