Description
IGF::OT::IGF DOCUMENT DESTRUCTION SERVICE - EMEDIA HARD DRIVES.
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.
- Base2013-09-19+$2,986= $2,986
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$2,986 | $2,986 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICE - EMEDIA HARD DRIVES. |
Related awards · 5
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 GGSGJDJUPE53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713F2911 | 257-NETWORK CONTRACT OFFICE 17 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $11,029 | FY2013 |
Other recipients under R614 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715P3351 | SOUTHEASTERN PAPER GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 | $5,794 | FY2015 |
| VA24713F0319 | CINTAS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $48,396 | FY2013 |
| VA24712F0034 | CINTAS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $64,462 | FY2012 |
| V247P2685 | ALLSHRED, INC | 247-NETWORK CONTRACT OFFICE 7 | $180,400 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F2961_3600_GS03F0096U_4730 · retrieved 2026-09-26.