Description
CONTRACT MODIFICATION ADDING FUNDS FOR ATHENS CBOC.
Base award description: SHREDDING / DOCUMENT DESTRUCTION SERVICES
Modification chain · 9 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.
- Base2010-11-02+$101,733= $101,733
- Mod 12010-11-05+$0= $101,733
- Mod 22010-11-05+$0= $101,733
- Mod 42010-12-07+$0= $101,733
- Mod 32011-02-01+$0= $101,733
- Mod 52011-06-07-$30,000= $71,733
- Mod 62012-02-03+$18,603= $90,336
- Mod P000092014-03-27+$0= $90,336
- Mod P000102014-04-22+$649= $90,985
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-02 | +$101,733 | $101,733 | SHREDDING / DOCUMENT DESTRUCTION SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-05 | +$0 | $101,733 | CONTRACT MODIFICATION - ALLOW SUBCONTRACTORS; AND INCLUDE SERVICE TO LEXINGTON VAMC FACILITIES. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-11-05 | +$0 | $101,733 | AMENDMENT TO INCLUDE CPAC CENTER IN SMYRNA IN TVHS CONTRACT. EFFECTIVE DATE ACTUALLY 10/1/2010 BUT SYSTEM ERRO… |
| Mod 4· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-07 | +$0 | $101,733 | INCREASE NUMBER OF BINS BY 30 FOR TVHS. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-02-01 | +$0 | $101,733 | CONTRACT MODIFICATION ADDING SERVICES FOR MT. HOME VAMC TO THIS CONTRACT. |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-07 | −$30,000 | $71,733 | CONTRACT MODIFICATION DEOBLIGATING FUNDS FOR TVHS VAMC TO THIS CONTRACT FOR $(30,000.00). |
| Mod 6· FUNDING ONLY ACTION | 2012-02-03 | +$18,603 | $90,336 | CONTRACT MODIFICATION DEOBLIGATING FUNDS TO REFLECT ACTUAL FY11 EXPENDITURE. |
| Mod P00009· CHANGE ORDER | 2014-03-27 | +$0 | $90,336 | CONTRACT MODIFICATION ADDING DENTAL CLINIC IN CLARKSVILLE AND ATHENS CBOC. |
| Mod P00010· FUNDING ONLY ACTION | 2014-04-22 | +$649 | $90,985 | CONTRACT MODIFICATION ADDING FUNDS FOR ATHENS CBOC. |
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 WML8P549CME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $136,876 | FY2018 |
| VA24917F2280 | 626-NASHVILLE (00626) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,842 | FY2017 |
| VA24916F1992 | 626-NASHVILLE (00626) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $126,342 | FY2016 |
| VA24916P0929 | 621-MOUNTAIN HOME · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,842 | FY2016 |
| VA73015P0010 | CPAC FAYETTEVILLE · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,990 | FY2015 |
| VA101V15F0068 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $1,232 | FY2015 |
Other recipients under R614 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA621C00290 | HASLER, INC. | 626-NASHVILLE | $100,000 | FY2010 |
| V626C00096 | STERICYCLE INC | 626-NASHVILLE | $175,001 | FY2010 |
| VA626C91501 | PITNEY BOWES INC. | 626-NASHVILLE | $140,000 | FY2009 |
| VA626C90036 | STERICYCLE INC | 626-NASHVILLE | $174,980 | FY2009 |
| V626DC8021D | STERICYCLE INC | 626-NASHVILLE | $65,411 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626C10051_3600_GS25F0035R_4730 · retrieved 2026-09-26.