Description
OFFICE SHREDDING CLOSEOUT IGF::OT::IGF
Base award description: IGF::OT::IGF
Modification chain · 6 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.
- Base2012-11-20+$5,000= $5,000
- Mod 12013-02-01+$252= $5,252
- Mod 22013-03-12+$31= $5,283
- Mod 32013-03-19+$504= $5,787
- Mod 42013-09-12+$9,213= $15,000
- Mod 52015-04-30-$10,056= $4,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$5,000 | $5,000 | IGF::OT::IGF |
| Mod 1· FUNDING ONLY ACTION | 2013-02-01 | +$252 | $5,252 | IGF::OT::IGF |
| Mod 2· FUNDING ONLY ACTION | 2013-03-12 | +$31 | $5,283 | IGF::OT::IGF |
| Mod 3· FUNDING ONLY ACTION | 2013-03-19 | +$504 | $5,787 | IGF::OT::IGF |
| Mod 4· FUNDING ONLY ACTION | 2013-09-12 | +$9,213 | $15,000 | IGF::OT::IGF |
| Mod 5· CLOSE OUT | 2015-04-30 | −$10,056 | $4,944 | OFFICE SHREDDING CLOSEOUT IGF::OT::IGF |
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 |
| 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 |
| VA101J25084 | 50/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,633 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J35048_3600_GS25F0061P_4730 · retrieved 2026-09-26.