Description
IGF::OT::IGF TEMPORARY CONTRACT FOR SECURE DOCUMENT SHREDDING SERVICES. SALEM VAMC
Modification chain · 2 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.
- Base2013-04-01+$10,935= $10,935
- Mod P000012013-10-01+$5,732= $16,667
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$10,935 | $10,935 | IGF::OT::IGF TEMPORARY CONTRACT FOR SECURE DOCUMENT SHREDDING SERVICES. SALEM VAMC |
| Mod P00001· EXERCISE AN OPTION | 2013-10-01 | +$5,732 | $16,667 | IGF::OT::IGF TEMPORARY CONTRACT FOR SECURE DOCUMENT SHREDDING SERVICES. SALEM VAMC |
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 YLA4KK1Y7V96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $437,333 | FY2024 |
| 36C26223P0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $19,811 | FY2023 |
| 36C25923N0099 | NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $13,119 | FY2023 |
| 36C25923P0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,330 | FY2023 |
| 36C25923N0071 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2023 |
| 36C26022P0989 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $82,072 | 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 |
| VA24614P0032 | CINTAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $9,953 | FY2014 |
| VA24613F1015 | CINTAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $23,900 | FY2013 |
| VA565C10145 | CINTAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $15,549 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3629_3600_GS25F0011M_4730 · retrieved 2026-09-26.