Description
SHREDDING SERVICE - NEWARK VARO -DEOBLIGATE REMAINING FUNDS
Base award description: IGF::OT::IGF SHREDDING SERVICE FOR REGIONAL OFFICE
Modification chain · 15 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.
- Base2017-09-15+$285= $285
- Mod P000012017-09-22+$0= $285
- Mod P000022017-10-01+$3,420= $3,705
- Mod P000032018-05-22+$0= $3,705
- Mod P000042018-09-17+$0= $3,705
- Mod P000052018-10-04+$3,591= $7,296
- Mod P000062019-10-01+$3,770= $11,066
- Mod P000072020-05-05-$45= $11,021
- Mod P000082020-05-05-$29= $10,993
- Mod P000092020-10-01+$3,959= $14,952
- Mod P000102021-04-22+$0= $14,952
- Mod P000112021-07-28-$1,571= $13,381
- Mod P000122021-09-30+$0= $13,381
- Mod P000132021-10-01+$190= $13,571
- Mod P000142024-05-28-$1,949= $11,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-15 | +$285 | $285 | IGF::OT::IGF SHREDDING SERVICE FOR REGIONAL OFFICE |
| Mod P00001· EXERCISE AN OPTION | 2017-09-22 | +$0 | $285 | IGF::OT::IGF SHREDDING SERVICE FOR REGIONAL OFFICE |
| Mod P00002· FUNDING ONLY ACTION | 2017-10-01 | +$3,420 | $3,705 | IGF::OT::IGF SHREDDING SERVICE FOR REGIONAL OFFICE; MODIFICATION ADDS FUNDING TO OPTION YEAR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-22 | +$0 | $3,705 | IGF::OT::IGF SHREDDING SERVICE FOR REGIONAL OFFICE; MODIFICATION ADDS FUNDING TO OPTION YEAR |
| Mod P00004· EXERCISE AN OPTION | 2018-09-17 | +$0 | $3,705 | IGF::OT::IGF OPTION YEAR 2 - SHREDDING SERVICE - BOSTON VARO |
| Mod P00005· FUNDING ONLY ACTION | 2018-10-04 | +$3,591 | $7,296 | IGF::OT::IGF OPTION YEAR 2 - 309J04001 - SHREDDING SERVICE - BOSTON VARO |
| Mod P00006· EXERCISE AN OPTION | 2019-10-01 | +$3,770 | $11,066 | OPTION YEAR 3 - 309J04000 - SHREDDING SERVICE - NEWARK VARO |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | −$45 | $11,021 | DECREASE FUNDS - OY1 - 309J84000 - SHREDDING SERVICE - NEWARK VARO |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-05 | −$29 | $10,993 | DECREASE FUNDS - OY1 - 309J84000 AND OY2 309J94001 - SHREDDING SERVICE - NEWARK VARO |
| Mod P00009· EXERCISE AN OPTION | 2020-10-01 | +$3,959 | $14,952 | EXERCISE OY4 - 309J14001 - SHREDDING SERVICE - NEWARK VARO |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-04-22 | +$0 | $14,952 | SHREDDING SERVICE - NEWARK VARO - CHANGE TO INVOICING |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-28 | −$1,571 | $13,381 | SHREDDING SERVICE - NEWARK VARO - CHANGE TO INVOICING |
| Mod P00012· EXERCISE AN OPTION | 2021-09-30 | +$0 | $13,381 | SHREDDING SERVICE - NEWARK VARO -EXTENSION 3 MONTHS |
| Mod P00013· FUNDING ONLY ACTION | 2021-10-01 | +$190 | $13,571 | SHREDDING SERVICE - NEWARK VARO -EXTENSION 3 MONTHS |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-28 | −$1,949 | $11,622 | SHREDDING SERVICE - NEWARK VARO -DEOBLIGATE REMAINING FUNDS |
Related awards · 10
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 LKB8MKMNJ9A8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24922P0799 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,035 | FY2022 |
| 36C24719F0306 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R704 · SUPPORT- MANAGEMENT: AUDITING | $0 | FY2019 |
| VA101V17P0804 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,950 | FY2017 |
| VA26016F1195 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R704 · SUPPORT- MANAGEMENT: AUDITING | $6,900 | FY2016 |
| VA25814F0853 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R704 · SUPPORT- MANAGEMENT: AUDITING | $17,873 | FY2014 |
Other recipients under R614 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F1234 | TRUSS CRANE INC | VBA FIELD CONTRACTING (36C10E) | $7,036 | FY2023 |
| 36C10E23P0105 | DATASAFE INC | VBA FIELD CONTRACTING (36C10E) | $3,700 | FY2023 |
| 36C10E23F0087 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $23,658 | FY2023 |
| 36C10E23F0075 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $12,011 | FY2023 |
| 36C10E23F0064 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $8,281 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V17P0879_3600_-NONE-_-NONE- · retrieved 2026-09-26.