Description
E-MEDIA DESTRUCTION IGF::OT::IGF
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$3,725
Base + all options value (sum of deltas)
$3,725
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2013-08-28+$3,725= $3,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$3,725 | $3,725 | E-MEDIA DESTRUCTION IGF::OT::IGF |
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 YL6YLW3NKAY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0022 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,100 | FY2025 |
| 36C24620P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $19,008 | FY2020 |
| VA24517F1278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,000 | FY2017 |
| VA24715F2632 | 247-NETWORK CONTRACT OFFICE 7 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,856 | FY2015 |
| VA24615F3693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $136,872 | FY2015 |
| VA101V15F0459 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $12,415 | FY2015 |
Other recipients under R614 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P0113 | CINTAS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $34,544 | FY2016 |
| VA24813F5664 | CINTAS CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $6,855 | FY2013 |
| VA24813F2985 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 248-NETWORK CONTRACT OFFICE 8 | $7,040 | FY2013 |
| VA24812F5888 | ALLSHRED, INC | 248-NETWORK CONTRACT OFFICE 8 | $96,728 | FY2013 |
| VA24813F1173 | BAY AREA SECURITY SHRED | 248-NETWORK CONTRACT OFFICE 8 | $31,430 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P5721_3600_-NONE-_-NONE- · retrieved 2026-09-26.