Description
IGF::OT::IGF - CONTRACT CLOSE OUT OF ASHEVILLE SHREDDING SERVICE
Base award description: IGF::OT::IGF - ASHEVILLE SHREDDING SERVICE
Modification chain · 3 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.
- Base2012-10-01+$11,033= $11,033
- Mod P000012013-03-29+$15,447= $26,480
- Mod P000022014-04-04-$2,580= $23,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$11,033 | $11,033 | IGF::OT::IGF - ASHEVILLE SHREDDING SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2013-03-29 | +$15,447 | $26,480 | IGF::OT::IGF - ASHEVILLE SHREDDING SERVICE |
| Mod P00002· CLOSE OUT | 2014-04-04 | −$2,580 | $23,900 | IGF::OT::IGF - CONTRACT CLOSE OUT OF ASHEVILLE SHREDDING SERVICE |
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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under R614 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1876 | ORANGE RECYCLING SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,456 | FY2016 |
| VA24616P0122 | BANKS & COLLINS INVESTMENTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,396 | FY2016 |
| VA24613F3629 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $16,667 | FY2013 |
| VA590C10026 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 | $89,119 | FY2011 |
| VA637C10013 | ON SITE SHRED, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $32,977 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1015_3600_GS25F0030N_4730 · retrieved 2026-09-26.