Description
IGF::OT::IGF SHREDDING AND RECYCLING FOR THE DURHAM VAMC
Modification chain · 1 transaction
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.
- Base2014-05-06+$33,339= $33,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-06 | +$33,339 | $33,339 | IGF::OT::IGF SHREDDING AND RECYCLING FOR THE DURHAM 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 GS37FT1QNNN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24618N1128 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $42,238 | FY2018 |
| VA24617J2731 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $41,243 | FY2017 |
| VA24616J4304 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $30,221 | FY2016 |
| VA24616P1876 | 246-NETWORK CONTRACTING OFFICE 6 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $1,456 | FY2016 |
| VA24615E4311 | 246-NETWORK CONTRACTING OFFICE 6 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $45,016 | FY2015 |
| VA24614D0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2014 |
Other recipients under S201 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3516 | CAROLINA COMMERCIAL CLEANING COMPANY, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,000 | FY2016 |
| VA24616J3247 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $73,276 | FY2016 |
| VA24616J3243 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $125,049 | FY2016 |
| VA24615C0047 | OE ENTERPRISES INC | 246-NETWORK CONTRACTING OFFICE 6 | $332,769 | FY2015 |
| VA24615J2945 | UNIQUE CLEANING SERVICE, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $192,660 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614J4375_3600_VA24614D0172_3600 · retrieved 2026-09-26.