Description
DOCUMENT DESTRUCTION SERVICES
Base award description: DOCUMENT DESTRUCTION SERVICES IGF::CL::IGF
Modification chain · 8 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.
- Base2015-06-19+$20,700= $20,700
- Mod P000012015-10-01+$85,200= $105,900
- Mod P000022016-10-01+$87,780= $193,680
- Mod P000042017-10-03+$90,360= $284,040
- Mod P000062018-08-21-$6,274= $277,766
- Mod P000072018-10-01+$93,000= $370,766
- Mod P000082019-10-01+$46,500= $417,266
- Mod P000092020-06-23-$2,610= $414,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-19 | +$20,700 | $20,700 | DOCUMENT DESTRUCTION SERVICES IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$85,200 | $105,900 | DOCUMENT DESTRUCTION SERVICES IGF::CL::IGF |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$87,780 | $193,680 | DOCUMENT DESTRUCTION SERVICES IGF::CL::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-03 | +$90,360 | $284,040 | DOCUMENT DESTRUCTION SERVICES IGF::CL::IGF |
| Mod P00006· FUNDING ONLY ACTION | 2018-08-21 | −$6,274 | $277,766 | DOCUMENT DESTRUCTION SERVICES IGF::CL::IGF |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$93,000 | $370,766 | DOCUMENT DESTRUCTION SERVICES IGF::CL::IGF |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$46,500 | $417,266 | DOCUMENT DESTRUCTION SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-23 | −$2,610 | $414,656 | DOCUMENT DESTRUCTION SERVICES |
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 |
| VA25815F0160 | 258-NETWORK CNTRCT OFF 22G (36C258) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $5,105 | FY2015 |
Other recipients under R699 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0165 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,256 | FY2026 |
| 36C24526N0112 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0252 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525A0005 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24523P0097 | TYSON PROJECT MANAGEMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515F0665_3600_GS03F0138V_4730 · retrieved 2026-09-26.