Description
PAPER SHREDDING SERVICES
First action · last action
2012-01-24 · 2012-08-01
Transactions
4
First transaction's obligation
$1,000
Base + all options value (sum of deltas)
$11,633
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0061P
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 4 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.
- Base2012-01-24+$1,000= $1,000
- Mod 12012-01-31+$1,150= $2,150
- Mod 22012-04-20+$5,743= $7,893
- Mod 32012-08-01+$3,740= $11,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$1,000 | $1,000 | PAPER SHREDDING SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-01-31 | +$1,150 | $2,150 | PAPER SHREDDING SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2012-04-20 | +$5,743 | $7,893 | PAPER SHREDDING SERVICES |
| Mod 3· FUNDING ONLY ACTION | 2012-08-01 | +$3,740 | $11,633 | PAPER SHREDDING SERVICES |
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 KWKZYS83EUJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101J52064 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $16,533 | FY2015 |
| VA101J45052 | 50/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $13,925 | FY2014 |
| VA101J35048 | 50/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,944 | FY2013 |
| VA79812F0122 | ACQUISITION SERVICE - FREDERICK · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $26,176 | FY2012 |
| VA69D12F0999 | 69D-NETWORK CONTRACT OFFICE 12 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $6,840 | FY2012 |
| VA10112F0053 | 50/0IG OFFICE OF INSPECTOR GENERAL · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,250 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J25084_3600_GS25F0061P_4730 · retrieved 2026-09-26.