Description
IGF::OT::IGF - SHREDDING SERVICES WILKES BARRE - MOD NOTIFICATION TO EXTEND TERM OF SERVICE EXERCISING OPTION YEAR 2
Base award description: IGF::OT::IGF - SHREDDING SERVICES
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.
- Base2014-09-26+$28,404= $28,404
- Mod P000012015-08-04+$4,000= $32,404
- Mod P000022015-09-09+$2,000= $34,404
- Mod P000032015-10-01+$28,404= $62,808
- Mod P000042016-09-28+$0= $62,808
- Mod P000052016-09-28+$7,500= $70,308
- Mod P000062016-10-01+$28,404= $98,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-26 | +$28,404 | $28,404 | IGF::OT::IGF - SHREDDING SERVICES |
| Mod P00001· CHANGE ORDER | 2015-08-04 | +$4,000 | $32,404 | IGF::OT::IGF - SHREDDING SERVICES THIS ACTION TO MODIFY AND INCREASE BY $4000 TO COVER AUG/SEP INVOICES |
| Mod P00002· CHANGE ORDER | 2015-09-09 | +$2,000 | $34,404 | IGF::OT::IGF - SHREDDING SERVICES THIS ACTION TO MODIFY AND INCREASE BY $4000 TO COVER AUG/SEP INVOICES THIS A… |
| Mod P00003· EXERCISE AN OPTION | 2015-10-01 | +$28,404 | $62,808 | IGF::OT::IGF - SHREDDING SERVICES THIS ACTION TO MODIFY AND INCREASE BY $4000 TO COVER AUG/SEP INVOICES THIS A… |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2016-09-28 | +$0 | $62,808 | IGF::OT::IGF - SHREDDING SERVICES WILKES BARRE - MOD NOTIFICATION TO EXTEND TERM OF SERVICE |
| Mod P00005· CHANGE ORDER | 2016-09-28 | +$7,500 | $70,308 | IGF::OT::IGF - SHREDDING SERVICES WILKES BARRE - MOD NOTIFICATION TO EXTEND TERM OF SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2016-10-01 | +$28,404 | $98,712 | IGF::OT::IGF - SHREDDING SERVICES WILKES BARRE - MOD NOTIFICATION TO EXTEND TERM OF SERVICE 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 G25KHJRC61B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J0567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,817 | FY2017 |
| VA10116F0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,530 | FY2016 |
| VA74116F0016 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $41,597 | FY2016 |
| VA52815J0590 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,428 | FY2016 |
| VA101V15F0723 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,920 | FY2015 |
| VA24415F1390 | 646-PITTSBURG · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $60,213 | 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_VA24414F3196_3600_GS03F0138V_4730 · retrieved 2026-09-26.