Description
IGF::OT::IGF SHREDDING FOR BUTLER VA EXERCISING OPTION
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+$29,715= $29,715
- Mod P000012013-10-01+$0= $29,715
- Mod P000022014-04-16+$426= $30,141
- Mod P000032014-08-12+$0= $30,141
- Mod P000042014-10-01+$31,442= $61,583
- Mod P000052015-10-01+$32,071= $93,654
- Mod P000072016-10-01+$16,035= $109,689
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$29,715 | $29,715 | IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-10-01 | +$0 | $29,715 | IGF::OT::IGF |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-04-16 | +$426 | $30,141 | IGF::OT::IGF SHREDDING CONTRACT - OPTION YEAR FOR FISCAL YEAR 14 |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2014-08-12 | +$0 | $30,141 | IGF::OT::IGF |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-10-01 | +$31,442 | $61,583 | IGF::OT::IGF |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$32,071 | $93,654 | IGF::OT::IGF SHREDDING FOR BUTLER VA EXERCISING OPTION |
| Mod P00007· EXERCISE AN OPTION | 2016-10-01 | +$16,035 | $109,689 | IGF::OT::IGF SHREDDING FOR BUTLER VA EXERCISING OPTION |
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 VKFFM58F5EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
Other recipients under R614 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0429 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,663 | FY2026 |
| 36C24426N0420 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $65,975 | FY2026 |
| 36C24426N0419 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,360 | FY2026 |
| 36C24426N0408 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,545 | FY2026 |
| 36C24426N0430 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $97,663 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4384_3600_GS25F0031S_4730 · retrieved 2026-09-26.