Description
SHREDING FOR CBOCS IGF::OT::IGF
Base award description: SHREDDING SERVICES FOR WRJ
Modification chain · 4 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.
- Base2012-11-01+$21,748= $21,748
- Mod P000022012-12-12+$1,275= $23,023
- Mod P000032013-01-07+$2,281= $25,304
- Mod P000012014-03-04-$6,321= $18,983
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-01 | +$21,748 | $21,748 | SHREDDING SERVICES FOR WRJ |
| Mod P00002· FUNDING ONLY ACTION | 2012-12-12 | +$1,275 | $23,023 | SHREDING FOR CBOCS |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-07 | +$2,281 | $25,304 | SHREDING FOR CBOCS |
| Mod P00001· FUNDING ONLY ACTION | 2014-03-04 | −$6,321 | $18,983 | SHREDING FOR CBOCS 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 JJ63J6EKQ3Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0547 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,500 | FY2026 |
| 36C24124P0165 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $81,352 | FY2024 |
| 36C24121P0499 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $92,996 | FY2021 |
| 36C24119P0416 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2019 |
| VA24115F2137 | 241-NETWORK CONTRACT OFFICE 01 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $23,943 | FY2016 |
| VA24115F2138 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $8,959 | FY2016 |
Other recipients under R699 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0766 | ILAKA SOLUTIONS LLC | 241-NETWORK CONTRACT OFFICE 01 | $16,800 | FY2015 |
| VA24115J0131 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $33,527 | FY2015 |
| VA24113J1082 | COMPUTER ALLIANCE | 241-NETWORK CONTRACT OFFICE 01 | $35,025 | FY2014 |
| VA24113P1443 | NURSING SUCCESS UNLIMITED, LLC | 241-NETWORK CONTRACT OFFICE 01 | $14,550 | FY2013 |
| VA24113F1398 | INFOTECH INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 | $58,035 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0155_3600_GS25F0019S_4730 · retrieved 2026-09-26.