Award recordCONTRACT

SHRED N GO, INC.

PIID VA101V16F2999· VBA· VBA FIELD CONTRACTING (36C10E)· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2016· $14,056 net obligations· UEI V6K4MNMJFWE6· MN

Description

ST PAUL VARO DOCUMENT DESTRUCTION SERVICES DEOBLIGATION OF EXCESS FUNDS.

Base award description: ST PAUL VARO; DOCUMENT DESTRUCTION SERVICES; IGF::CT::IGF

First action · last action
2016-04-13 · 2021-08-24
Transactions
9
First transaction's obligation
$8,000
Base + all options value (sum of deltas)
$14,056
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0089U
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 9 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.

$34,908$0Base award · 2016-04-13 · this action $8,000 · running total $8,000Modification P00001 · 2017-05-09 · this action $8,000 · running total $16,000Modification P00002 · 2017-09-22 · this action -$5,092 · running total $10,908Modification P00003 · 2018-05-11 · this action $8,000 · running total $18,908Modification P00004 · 2019-03-08 · this action $0 · running total $18,908Modification P00005 · 2019-04-26 · this action $8,000 · running total $26,908Modification P00006 · 2020-06-17 · this action $8,000 · running total $34,908Modification P00007 · 2021-01-20 · this action -$15,875 · running total $19,033Modification P00008 · 2021-08-24 · this action -$4,977 · running total $14,056
  • Base2016-04-13+$8,000= $8,000
  • Mod P000012017-05-09+$8,000= $16,000
  • Mod P000022017-09-22-$5,092= $10,908
  • Mod P000032018-05-11+$8,000= $18,908
  • Mod P000042019-03-08+$0= $18,908
  • Mod P000052019-04-26+$8,000= $26,908
  • Mod P000062020-06-17+$8,000= $34,908
  • Mod P000072021-01-20-$15,875= $19,033
  • Mod P000082021-08-24-$4,977= $14,056
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-13+$8,000$8,000ST PAUL VARO; DOCUMENT DESTRUCTION SERVICES; IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2017-05-09+$8,000$16,000ST PAUL VARO; DOCUMENT DESTRUCTION SERVICES; IGF::CT::IGF
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-09-22−$5,092$10,908ST PAUL VARO; DOCUMENT DESTRUCTION SERVICES; IGF::CT::IGF MODIFICATION TO CHANGE BASE YEAR TO MATCH PROVIDED/P…
Mod P00003· EXERCISE AN OPTION2018-05-11+$8,000$18,908ST PAUL VARO; DOCUMENT DESTRUCTION SERVICES; IGF::CT::IGF MODIFICATION TO EXERCISE OPTION YEAR 2
Mod P00004· OTHER ADMINISTRATIVE ACTION2019-03-08+$0$18,908ST PAUL VARO; DOCUMENT DESTRUCTION SERVICES; IGF::CT::IGF ADDING VA HANDBOOK 6500.6 TERMS
Mod P00005· EXERCISE AN OPTION2019-04-26+$8,000$26,908ST PAUL VARO; DOCUMENT DESTRUCTION SERVICES; IGF::CT::IGF OPTION YEAR 3
Mod P00006· EXERCISE AN OPTION2020-06-17+$8,000$34,908ST PAUL VARO DOCUMENT DESTRUCTION SERVICES OPTION YEAR 4
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-01-20−$15,875$19,033ST PAUL VARO DOCUMENT DESTRUCTION SERVICES DEOBLIGATION OF EXCESS FUNDS.
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-24−$4,977$14,056ST PAUL VARO DOCUMENT DESTRUCTION SERVICES DEOBLIGATION OF EXCESS FUNDS.

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 V6K4MNMJFWE6)

AwardOffice · PSC / listingNet obligationsFY
36C26320C0077NETWORK CONTRACT OFFICE 23 (36C263) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$723,104FY2020
36C26319P0600NETWORK CONTRACT OFFICE 23 (36C263) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$31,395FY2019
36C26319F0070NETWORK CONTRACT OFFICE 23 (36C263) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$128,000FY2019
36C26319F0061NETWORK CONTRACT OFFICE 23 (36C263) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$1,871FY2019
36C26319F0009NETWORK CONTRACT OFFICE 23 (36C263) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$42,505FY2019
VA26315F0105NETWORK CONTRACT OFFICE 23 (36C263) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$19,277FY2015

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

AwardRecipientOfficeNet obligationsFY
36C10E23F1234TRUSS CRANE INCVBA FIELD CONTRACTING (36C10E)$7,036FY2023
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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V16F2999_3600_GS03F0089U_4730 · retrieved 2026-09-26.