Description
SHREDDING SERVICES FOR VA WHITE RIVER JUNCTION MEDICAL CENTER.
Base award description: IGF::OT::IGF
Modification chain · 7 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.
- Base2013-10-01+$12,960= $12,960
- Mod P000012014-10-01+$23,022= $35,982
- Mod P000022016-10-01+$23,943= $59,924
- Mod P000032017-10-02+$23,943= $83,867
- Mod P000042017-12-04-$859= $83,007
- Mod P000052018-08-31+$0= $83,007
- Mod P000062018-10-01+$11,971= $94,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$12,960 | $12,960 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$23,022 | $35,982 | IGF::OT::IGF |
| Mod P00002· CLOSE OUT | 2016-10-01 | +$23,943 | $59,924 | IGF::OT::IGF SHREDDING |
| Mod P00003· EXERCISE AN OPTION | 2017-10-02 | +$23,943 | $83,867 | IGF::OT::IGF EXERCISE OPTION 4 (10/1/17 - 9/30/18) FOR SHREDDING SERVICES FOR VA WHITE RIVER JUNCTION MEDICAL… |
| Mod P00004· FUNDING ONLY ACTION | 2017-12-04 | −$859 | $83,007 | IGF::OT::IGF DEOBLIGATE $859.38 AND CLOSE OUT OPTION 1 (10/1/14 - 9/30/15) OF SHREDDING SERVICES FOR VA WHITE… |
| Mod P00005· EXERCISE AN OPTION | 2018-08-31 | +$0 | $83,007 | SHREDDING SERVICES FOR VA WHITE RIVER JUNCTION MEDICAL CENTER. |
| Mod P00006· FUNDING ONLY ACTION | 2018-10-01 | +$11,971 | $94,979 | SHREDDING SERVICES FOR VA WHITE RIVER JUNCTION MEDICAL CENTER. |
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 R614 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0508 | INFOSHRED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,534 | FY2026 |
| 36C24126P0366 | INFOSHRED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $11,085 | FY2026 |
| 36C24125P0290 | INFOSHRED, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $57,663 | FY2025 |
| 36C24123P0936 | SHREDSAFE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $123,986 | FY2023 |
| 36C24123P0247 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $170,074 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0113_3600_GS25F0019S_4730 · retrieved 2026-09-26.