Description
IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR
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.
- Base2013-06-18+$23,304= $23,304
- Mod P000012014-06-30+$5,826= $29,130
- Mod P000052014-06-30-$947= $28,183
- Mod P000022014-10-01+$5,826= $34,009
- Mod P000032014-12-31+$5,826= $39,835
- Mod P000042015-03-31+$11,652= $51,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-18 | +$23,304 | $23,304 | IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR |
| Mod P00001· FUNDING ONLY ACTION | 2014-06-30 | +$5,826 | $29,130 | IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR |
| Mod P00005· CLOSE OUT | 2014-06-30 | −$947 | $28,183 | IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$5,826 | $34,009 | IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR |
| Mod P00003· FUNDING ONLY ACTION | 2014-12-31 | +$5,826 | $39,835 | IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR |
| Mod P00004· FUNDING ONLY ACTION | 2015-03-31 | +$11,652 | $51,487 | IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR |
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 ZFEANRARKTN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26P0058 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $1,800 | FY2026 |
| 36C24126P0508 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $43,534 | FY2026 |
| 36C24126P0366 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,085 | FY2026 |
| 36C24125P0290 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $57,663 | FY2025 |
| 36C24122P0507 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,609 | FY2022 |
| 36C24121N0368 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,846 | FY2021 |
Other recipients under F999 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24114F1883 | SANBORN SEWER SERVICE INC | 241-NETWORK CONTRACT OFFICE 01 | $18,750 | FY2014 |
| VA24114F1992 | TOWN OF HARTFORD TOWN HALL | 241-NETWORK CONTRACT OFFICE 01 | $7,938 | FY2014 |
| VA24114P1668 | SCOTT LAWSON GROUP, LTD., THE | 241-NETWORK CONTRACT OFFICE 01 | $5,800 | FY2014 |
| VA24114P1184 | STATE OF VERMONT GREEN MOUNTAIN CARE BOARD | 241-NETWORK CONTRACT OFFICE 01 | $3,197 | FY2014 |
| VA24114C0055 | THE AULSON CO., INC | 241-NETWORK CONTRACT OFFICE 01 | $16,500 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F1083_3600_GS03F0004V_4730 · retrieved 2026-09-26.