Description
RATIFICATION FOR SHREDDING SERVICES- UNAUTHORIZED COMMITMENT TO PAY PAST INVOICES. IGF::OT::IGF
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.
- Base2015-11-04+$34,544= $34,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-04 | +$34,544 | $34,544 | RATIFICATION FOR SHREDDING SERVICES- UNAUTHORIZED COMMITMENT TO PAY PAST INVOICES. 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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under R614 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813F5741 | ALLWAYS SHRED INC | 248-NETWORK CONTRACT OFFICE 8 | $2,914 | FY2013 |
| VA24813P5721 | ALLWAYS SHRED INC | 248-NETWORK CONTRACT OFFICE 8 | $3,725 | 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_VA24816P0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.