Description
OFFICE SHREDDING IGF::OT::IGF
Base award description: SHREDDING 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.
- Base2014-11-10+$3,444= $3,444
- Mod 12014-11-10+$3,444= $6,888
- Mod 22015-04-30+$6,888= $13,776
- Mod 32015-08-07+$0= $13,776
- Mod 42015-12-17+$3,500= $17,276
- Mod 52016-07-27-$743= $16,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-10 | +$3,444 | $3,444 | SHREDDING IGF::OT::IGF |
| Mod 1· FUNDING ONLY ACTION | 2014-11-10 | +$3,444 | $6,888 | SHREDDING IGF::OT::IGF |
| Mod 2· FUNDING ONLY ACTION | 2015-04-30 | +$6,888 | $13,776 | SHREDDING IGF::OT::IGF |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-08-07 | +$0 | $13,776 | SHREDDING IGF::OT::IGF |
| Mod 4· FUNDING ONLY ACTION | 2015-12-17 | +$3,500 | $17,276 | SHREDDING IGF::OT::IGF |
| Mod 5· CLOSE OUT | 2016-07-27 | −$743 | $16,533 | OFFICE SHREDDING IGF::OT::IGF |
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 KWKZYS83EUJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 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 |
| VA101J25084 | 50/0IG OFFICE OF INSPECTOR GENERAL · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,633 | FY2012 |
Other recipients under R614 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M22C0001 | ITM4G LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $339,256 | FY2022 |
| 36C10M22P0012 | ITM4G LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $10,050 | FY2022 |
| 36C10M20C0525 | ITM4G LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $61,006 | FY2020 |
| VA101J72288 | ITM4G LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $29,662 | FY2017 |
| VA101J62316 | ITM4G LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $29,662 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101J52064_3600_GS25F0061P_4730 · retrieved 2026-09-26.