Description
DOCUMENT SHREDDING/DISPOSAL SERVICE 113007 INVOICE
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$200
Base + all options value (sum of deltas)
$200
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0312M
NAICS
315212 · WOMEN'S, GIRLS', AND INFANTS' CUT AND SEW APPAREL CONTRACTORS
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.
- Base2007-12-11+$200= $200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$200 | $200 | DOCUMENT SHREDDING/DISPOSAL SERVICE 113007 INVOICE |
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 G42UNR7AGNF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425N0608 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $447,273 | FY2025 |
| 36C24424N0437 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $378,517 | FY2024 |
| 36C24423N0531 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $355,670 | FY2023 |
| 36C24422N0370 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $397,904 | FY2022 |
| 36C24421N0381 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $364,180 | FY2021 |
| 36C24420N0572 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $323,004 | FY2020 |
Other recipients under 4540 from DEPARTMENT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V761P80177 | 3-VETS INC | DEPARTMENT OF VETERANS AFFAIRS | $426 | FY2008 |
| V761P80178 | SUPPLYCORE LLC | DEPARTMENT OF VETERANS AFFAIRS | $265 | FY2008 |
| V761P80076 | STAPLES INC | DEPARTMENT OF VETERANS AFFAIRS | $360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761P80163_3600_GS07F0312M_4730 · retrieved 2026-09-26.