Description
DESTRUCTION OF SENSITIVE MATERIAL
Base award description: IGF::OT::IGF
Modification chain · 7 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.
- Base2014-10-18+$55,783= $55,783
- Mod P000012015-10-01+$55,783= $111,566
- Mod P000022016-02-09+$4,680= $116,246
- Mod P000032016-10-01+$60,427= $176,673
- Mod P000042017-10-01+$60,427= $237,100
- Mod P000052018-10-09+$60,427= $297,527
- Mod P000062019-10-01+$30,227= $327,754
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-18 | +$55,783 | $55,783 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$55,783 | $111,566 | IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2016-02-09 | +$4,680 | $116,246 | IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$60,427 | $176,673 | IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-01 | +$60,427 | $237,100 | IGF::OT::IGF DESTRUCTION OF SENSITIVE MATERIAL |
| Mod P00005· EXERCISE AN OPTION | 2018-10-09 | +$60,427 | $297,527 | IGF::OT::IGF DESTRUCTION OF SENSITIVE MATERIAL |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$30,227 | $327,754 | DESTRUCTION OF SENSITIVE MATERIAL |
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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0244 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $149,965 | FY2026 |
| 36C24726F0215 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $173,768 | FY2026 |
| 36C24726F0210 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $128,847 | FY2026 |
| 36C24726F0156 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $137,644 | FY2026 |
| 36C24725F0112 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $784,291 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F0080_3600_GS25F0011M_4730 · retrieved 2026-09-26.