Description
DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER OY 4
Base award description: IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER
Modification chain · 10 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.
- Base2015-10-01+$30,638= $30,638
- Mod P000012016-10-01+$30,638= $61,276
- Mod P000022017-05-25+$30,000= $91,276
- Mod P000032017-09-28+$22,695= $113,971
- Mod P000042017-10-01+$57,110= $171,081
- Mod P000052017-10-24+$69,949= $241,029
- Mod P000062018-09-14+$30,361= $271,390
- Mod P000072018-10-01+$127,058= $398,448
- Mod P000082019-10-01+$127,058= $525,505
- Mod P000092023-07-05-$27,879= $497,627
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$30,638 | $30,638 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2016-10-01 | +$30,638 | $61,276 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-05-25 | +$30,000 | $91,276 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-09-28 | +$22,695 | $113,971 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$57,110 | $171,081 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER OY 2 |
| Mod P00005· CHANGE ORDER | 2017-10-24 | +$69,949 | $241,029 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER OY 2 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-09-14 | +$30,361 | $271,390 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER OY 2 |
| Mod P00007· EXERCISE AN OPTION | 2018-10-01 | +$127,058 | $398,448 | IGF::OT::IGF DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER OY 2 |
| Mod P00008· EXERCISE AN OPTION | 2019-10-01 | +$127,058 | $525,505 | DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER OY 4 |
| Mod P00009· FUNDING ONLY ACTION | 2023-07-05 | −$27,879 | $497,627 | DOCUMENT SHREDDING SERVICES AT THE SALISBURY VA MEDICAL CENTER OY 4 |
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 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0444 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,660 | FY2026 |
| 36C24626F0060 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $96,056 | FY2026 |
| 36C24626P0367 | STERICYCLE INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,660 | FY2026 |
| 36C24626F0033 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $105,764 | FY2026 |
| 36C24626N0178 | GRIFFIN RESOURCES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,976 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F8594_3600_GS25F0011M_4730 · retrieved 2026-09-26.