Award recordCONTRACT

TRUSS CRANE INC

PIID VA101V16F1306· VBA· VBA FIELD CONTRACTING (36C10E)· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2016· $48,480 net obligations· UEI GV8ZF1GPAJU7· CA

Description

SHREDDING SERVICES ST. LOUIS VARO

Base award description: REGIONAL OFFICE SHREDDING SERVICES PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF

First action · last action
2015-10-06 · 2021-02-03
Transactions
10
First transaction's obligation
$1,953
Base + all options value (sum of deltas)
$48,480
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0002V
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 10 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.

$54,075$0Base award · 2015-10-06 · this action $1,953 · running total $1,953Modification P00001 · 2015-12-22 · this action $7,947 · running total $9,900Modification P00002 · 2016-10-03 · this action $9,900 · running total $19,800Modification P00003 · 2017-10-02 · this action $9,900 · running total $29,700Modification P00004 · 2018-10-01 · this action $9,900 · running total $39,600Modification P00005 · 2019-10-01 · this action $9,900 · running total $49,500Modification P00006 · 2020-02-03 · this action $2,325 · running total $51,825Modification P00007 · 2020-10-01 · this action $2,250 · running total $54,075Modification P00008 · 2020-12-31 · this action -$4,140 · running total $49,935Modification P00009 · 2021-02-03 · this action -$1,455 · running total $48,480
  • Base2015-10-06+$1,953= $1,953
  • Mod P000012015-12-22+$7,947= $9,900
  • Mod P000022016-10-03+$9,900= $19,800
  • Mod P000032017-10-02+$9,900= $29,700
  • Mod P000042018-10-01+$9,900= $39,600
  • Mod P000052019-10-01+$9,900= $49,500
  • Mod P000062020-02-03+$2,325= $51,825
  • Mod P000072020-10-01+$2,250= $54,075
  • Mod P000082020-12-31-$4,140= $49,935
  • Mod P000092021-02-03-$1,455= $48,480
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-06+$1,953$1,953REGIONAL OFFICE SHREDDING SERVICES PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-12-22+$7,947$9,900REGIONAL OFFICE SHREDDING SERVICES PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF
Mod P00002· EXERCISE AN OPTION2016-10-03+$9,900$19,800REGIONAL OFFICE SHREDDING SERVICES PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF EXERCISE OPTION YEAR 1
Mod P00003· EXERCISE AN OPTION2017-10-02+$9,900$29,700REGIONAL OFFICE SHREDDING SERVICES PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF MODIFY TO EXERCISE OPTION YEAR 2
Mod P00004· EXERCISE AN OPTION2018-10-01+$9,900$39,600REGIONAL OFFICE SHREDDING SERVICES PURCHASE ANNUAL REQUIREMENT IGF::OT::IGF MODIFY TO EXERCISE OPTION YEAR 3
Mod P00005· EXERCISE AN OPTION2019-10-01+$9,900$49,500REGIONAL OFFICE SHREDDING SERVICES PURCHASE ANNUAL REQUIREMENT MODIFY TO EXERCISE OPTION YEAR 4
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-02-03+$2,325$51,825RMOD TO ADD ADDITIONAL 5 BINS TO THE OY DUE TO CLOSURE/RELCATING OF RMC TO VARO
Mod P00007· EXERCISE AN OPTION2020-10-01+$2,250$54,075SHREDDING SERVICES ST. LOUIS VARO
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-12-31−$4,140$49,935SHREDDING SERVICES ST. LOUIS VARO
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-02-03−$1,455$48,480SHREDDING SERVICES ST. LOUIS VARO

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 GV8ZF1GPAJU7)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0339261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$352,040FY2026
36C10D26F0046VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$3,552FY2026
36C26226P1054262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$101,461FY2026
36C25226P0182252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$148,518FY2026
36C24826P0276248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$17,761FY2026
36C26125F0421261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$310,830FY2025

Other recipients under R614 from VBA FIELD CONTRACTING (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23P0105DATASAFE INCVBA FIELD CONTRACTING (36C10E)$3,700FY2023
36C10E23F0087DEPENDABLE ON-SITE SCAN & SHRED, INC.VBA FIELD CONTRACTING (36C10E)$23,658FY2023
36C10E23F0075DEPENDABLE ON-SITE SCAN & SHRED, INC.VBA FIELD CONTRACTING (36C10E)$12,011FY2023
36C10E23F0064DEPENDABLE ON-SITE SCAN & SHRED, INC.VBA FIELD CONTRACTING (36C10E)$8,281FY2023
36C10E23F0055DEPENDABLE ON-SITE SCAN & SHRED, INC.VBA FIELD CONTRACTING (36C10E)$75,052FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F1306_3600_GS03F0002V_4730 · retrieved 2026-09-26.