Description
HIPPA COMPLAINT ON-SITE SHREDDING FOR THE PERIOD O
First action · last action
2007-10-12 · 2007-10-12
Transactions
1
First transaction's obligation
$20,102
Base + all options value (sum of deltas)
$20,102
Extent competed
—
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 · 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.
- Base2007-10-12+$20,102= $20,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-12 | +$20,102 | $20,102 | HIPPA COMPLAINT ON-SITE SHREDDING FOR THE PERIOD O |
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 K4LHJ3AVR5K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,601 | FY2022 |
| 36C24521F0366 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $44,811 | FY2021 |
| 36C24520F0483 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $21,993 | FY2020 |
| 36C24519N0511 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,487 | FY2019 |
| 36C24518F0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $9,297 | FY2018 |
| VA24517F0867 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,803 | FY2017 |
Other recipients under R699 from 693S-WILKES-BARRE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V693C90402 | EDM AMERICAS, INC. | 693S-WILKES-BARRE SMALL PURCHASE | $17,500 | FY2009 |
| V693C90152 | NORTHEAST PENNSYLVANIA CENTER FOR INDEPENDENT LIVING | 693S-WILKES-BARRE SMALL PURCHASE | $3,180 | FY2009 |
| V693P8D454 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 693S-WILKES-BARRE SMALL PURCHASE | $117 | FY2008 |
| V693P8D358 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 693S-WILKES-BARRE SMALL PURCHASE | $7 | FY2008 |
| V693P8D357 | HEALTH RESOURCES & SERVICES ADMINISTRATION | 693S-WILKES-BARRE SMALL PURCHASE | $19 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V693C80070_3600_GS25F0032M_4730 · retrieved 2026-09-27.