Award recordCONTRACT

STERICYCLE INC

PIID VA24614F2655· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2014· $175,006 net obligations· UEI YLA4KK1Y7V96· OH

Description

DOCUMENT SHREDDING SERVICE SALEM VAMC.

Base award description: IGF::OT::IGF DOCUMENT SHREDDING SERVICE SALEM VAMC

First action · last action
2014-02-24 · 2021-03-09
Transactions
18
First transaction's obligation
$20,702
Base + all options value (sum of deltas)
$300,782
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0011M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

Modification chain · 18 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.

$190,689$0Base award · 2014-02-24 · this action $20,702 · running total $20,702Modification P00002 · 2014-07-16 · this action $1,456 · running total $22,158Modification P00004 · 2015-03-01 · this action $22,158 · running total $44,316Modification P00005 · 2015-05-05 · this action $11,474 · running total $55,790Modification P00006 · 2015-11-13 · this action $8,591 · running total $64,381Modification P00007 · 2016-02-03 · this action $5,000 · running total $69,381Modification P00008 · 2016-02-28 · this action $32,155 · running total $101,535Modification P0009 · 2016-05-10 · this action -$1,444 · running total $100,091Modification P00010 · 2016-07-12 · this action -$214 · running total $99,877Modification P00011 · 2017-02-27 · this action $32,155 · running total $132,031Modification P00014 · 2017-07-25 · this action -$7,520 · running total $124,512Modification P00015 · 2018-02-28 · this action $22,158 · running total $146,670Modification P00017 · 2019-02-26 · this action $1,728 · running total $148,398Modification P00018 · 2019-03-28 · this action $1,728 · running total $150,126Modification P00019 · 2019-04-23 · this action $507 · running total $150,633Modification P00020 · 2019-04-29 · this action $3,456 · running total $154,089Modification P00021 · 2019-10-30 · this action $36,600 · running total $190,689Modification P00023 · 2021-03-09 · this action -$15,684 · running total $175,006
  • Base2014-02-24+$20,702= $20,702
  • Mod P000022014-07-16+$1,456= $22,158
  • Mod P000042015-03-01+$22,158= $44,316
  • Mod P000052015-05-05+$11,474= $55,790
  • Mod P000062015-11-13+$8,591= $64,381
  • Mod P000072016-02-03+$5,000= $69,381
  • Mod P000082016-02-28+$32,155= $101,535
  • Mod P00092016-05-10-$1,444= $100,091
  • Mod P000102016-07-12-$214= $99,877
  • Mod P000112017-02-27+$32,155= $132,031
  • Mod P000142017-07-25-$7,520= $124,512
  • Mod P000152018-02-28+$22,158= $146,670
  • Mod P000172019-02-26+$1,728= $148,398
  • Mod P000182019-03-28+$1,728= $150,126
  • Mod P000192019-04-23+$507= $150,633
  • Mod P000202019-04-29+$3,456= $154,089
  • Mod P000212019-10-30+$36,600= $190,689
  • Mod P000232021-03-09-$15,684= $175,006
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-24+$20,702$20,702IGF::OT::IGF DOCUMENT SHREDDING SERVICE SALEM VAMC
Mod P00002· CHANGE ORDER2014-07-16+$1,456$22,158IGF::OT::IGF DOCUMENT SHREDDING SERVICE SALEM VAMC
Mod P00004· CHANGE ORDER2015-03-01+$22,158$44,316IGF::OT::IGF DOCUMENT SHREDDING SERVICE SALEM VAMC
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-05+$11,474$55,790IGF::OT::IGF DOCUMENT SHREDDING SERVICE SALEM VAMC
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-11-13+$8,591$64,381IGF::OT::IGF DOCUMENT SHREDDING SERVICE SALEM VAMC INCREASING
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-02-03+$5,000$69,381IGF::OT::IGF DOCUMENT SHREDDING SERVICE SALEM VAMC INCREASE FUNDING
Mod P00008· EXERCISE AN OPTION2016-02-28+$32,155$101,535IGF::OT::IGF DOCUMENT SHREDDING SERVICE SALEM VAMC EXERCISE OPTION YEAR 2
Mod P0009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-05-10−$1,444$100,091IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C40241 (BASE YEAR)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-07-12−$214$99,877IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C50173 (OY1)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00011· EXERCISE AN OPTION2017-02-27+$32,155$132,031IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C50173 (OY1)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-07-25−$7,520$124,512IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C50173 (OY1)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00015· EXERCISE AN OPTION2018-02-28+$22,158$146,670IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C50173 (OY1)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-02-26+$1,728$148,398IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C50173 (OY1)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-28+$1,728$150,126IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C50173 (OY1)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-23+$507$150,633IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C50173 (OY1)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00020· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-04-29+$3,456$154,089IGF::OT::IGF DE-OBLIGATE AND CLOSE PO#658C50173 (OY1)FOR DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00021· OTHER ADMINISTRATIVE ACTION2019-10-30+$36,600$190,689DOCUMENT SHREDDING SERVICE SALEM VAMC.
Mod P00023· OTHER ADMINISTRATIVE ACTION2021-03-09−$15,684$175,006DOCUMENT SHREDDING SERVICE 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)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0015260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$437,333FY2024
36C26223P0334262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$19,811FY2023
36C25923N0099NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$13,119FY2023
36C25923P0005NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$10,330FY2023
36C25923N0071NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$0FY2023
36C26022P0989260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$82,072FY2022

Other recipients under R614 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P0444STERICYCLE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,660FY2026
36C24626F0060DEPENDABLE ON-SITE SCAN & SHRED, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$96,056FY2026
36C24626P0367STERICYCLE INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$2,660FY2026
36C24626F0033DEPENDABLE ON-SITE SCAN & SHRED, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$105,764FY2026
36C24626N0178GRIFFIN RESOURCES LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$63,976FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F2655_3600_GS25F0011M_4730 · retrieved 2026-09-26.