Description
ADDITIONAL PURGES AND SHREDS
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$175
Base + all options value (sum of deltas)
$175
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Modification chain · 1 transaction
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.
- Base2008-06-18+$175= $175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$175 | $175 | ADDITIONAL PURGES AND SHREDS |
Related awards · 9
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 M1PFCM5J6GG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V678C90563 | 678-TUCSON · R614 · PAPER SHREDDING SERVICES | $54,080 | FY2009 |
| V4388P1320 | 438S-SIOUX FALLS SMALL PURCHASE · R402 · REAL ESTATE BROKERAGE SERVICES | $1,545 | FY2008 |
| V6788P4204 | 678S-TUCSON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $94 | FY2008 |
| V4388P1213 | 438S-SIOUX FALLS SMALL PURCHASE · R402 · REAL ESTATE BROKERAGE SERVICES | $2,143 | FY2008 |
| V6788P3492 | 678S-TUCSON SMALL PURCHASE · S201 · CUSTODIAL JANITORIAL SERVICES | $281 | FY2008 |
| V678P4870 | 678-TUCSON · R614 · PAPER SHREDDING SERVICES | $102,440 | FY2008 |
Other recipients under S201 from 678S-TUCSON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V678P00760 | SKYTEK BUILDING SERVICES, L.L.C. | 678S-TUCSON SMALL PURCHASE | $17,440 | FY2010 |
| V678P85198 | DIGITAL IMAGING SYSTEMS, L.L.C. | 678S-TUCSON SMALL PURCHASE | $435 | FY2008 |
| V678C80064 | GREAT SCOTT BUILDING MAINTENANCE | 678S-TUCSON SMALL PURCHASE | $2,345 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6788P0591_3600_-NONE-_-NONE- · retrieved 2026-09-26.