Description
MODIFICATION TO DEOBLIGATE REMAINING FUNDS AND CLOSE CONTRACT
Base award description: IGF::OT::IGF - ON-SITE SHREDDING SERVICE
Modification chain · 10 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.
- Base2014-02-18+$19,719= $19,719
- Mod P000012014-10-01+$33,804= $53,523
- Mod P000022014-10-15+$1,330= $54,853
- Mod P000032015-09-10+$3,898= $58,750
- Mod P000042015-10-01+$36,000= $94,750
- Mod P000052016-09-27+$0= $94,750
- Mod P000062016-10-01+$33,804= $128,554
- Mod P000072017-10-01+$33,804= $162,358
- Mod P000082018-02-01+$0= $162,358
- Mod P000092020-02-05-$2,817= $159,541
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-18 | +$19,719 | $19,719 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-10-01 | +$33,804 | $53,523 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-15 | +$1,330 | $54,853 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE |
| Mod P00003· FUNDING ONLY ACTION | 2015-09-10 | +$3,898 | $58,750 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE MODIFICATION TO INCREASE BY $3897.60 TO PAY OUTSTANDING INVOICES. |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$36,000 | $94,750 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE MOD TO EXERCISE OPTION YEAR. |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-09-27 | +$0 | $94,750 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE MOD TO EXTEND TERM OF SERVICE PENDING FUNDING FOR OPTION YR 3 |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$33,804 | $128,554 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE MOD TO EXTEND TERM OF SERVICE PENDING FUNDING FOR OPTION YR 3 EXERCIS… |
| Mod P00007· EXERCISE AN OPTION | 2017-10-01 | +$33,804 | $162,358 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE MOD TO EXTEND TERM OF SERVICE PENDING FUNDING FOR OPTION YR 3 EXERCIS… |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-02-01 | +$0 | $162,358 | IGF::OT::IGF - ON-SITE SHREDDING SERVICE MOD TO EXTEND TERM OF SERVICE PENDING FUNDING FOR OPTION YR 3 EXERCIS… |
| Mod P00009· CLOSE OUT | 2020-02-05 | −$2,817 | $159,541 | MODIFICATION TO DEOBLIGATE REMAINING FUNDS AND CLOSE CONTRACT |
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 JQSUJY42F9X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,540 | FY2019 |
| 36C24418F3188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $5,237 | FY2018 |
| 36C24218F0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $29,784 | FY2018 |
| VA24416F1299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $142,063 | FY2016 |
| VA52815D0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2016 |
| VA24515F0665 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $414,656 | FY2015 |
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_VA24414F0921_3600_GS03F0138V_4730 · retrieved 2026-09-26.