Description
DOCUMENT DESTRUCTION 3 MONTH EXTENSION
Base award description: DOCUMENT DESTRUCTION/DISPOSAL SERVICES
Modification chain · 15 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.
- Base2011-10-29+$38,496= $38,496
- Mod P000012012-10-09+$41,232= $79,728
- Mod P000022012-12-18+$0= $79,728
- Mod P000032013-04-19-$713= $79,014
- Mod P000052013-10-01+$45,600= $124,614
- Mod P000062014-06-24-$3,885= $120,729
- Mod P000072014-07-10+$0= $120,729
- Mod P000082014-07-10+$649= $121,379
- Mod P000092014-08-28+$0= $121,379
- Mod P000132014-09-22+$12,000= $133,379
- Mod P000102014-10-01+$45,600= $178,979
- Mod P000112014-10-01+$35,416= $214,394
- Mod P000122014-10-01+$135,000= $349,394
- Mod P000142014-11-20+$400= $349,794
- Mod P000152015-10-01+$15,000= $364,794
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-29 | +$38,496 | $38,496 | DOCUMENT DESTRUCTION/DISPOSAL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2012-10-09 | +$41,232 | $79,728 | DOCUMENT DESTRUCTION/DISPOSAL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-18 | +$0 | $79,728 | DOCUMENT DESTRUCTION/DISPOSAL SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-04-19 | −$713 | $79,014 | DOCUMENT DESTRUCTION/DISPOSAL SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2013-10-01 | +$45,600 | $124,614 | DOCUMENT DESTRUCTION/DISPOSAL SERVICES |
| Mod P00006· CLOSE OUT | 2014-06-24 | −$3,885 | $120,729 | DOCUMENT DESTRUCTION/DISPOSAL SERVICES CLOSEOUT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2014-07-10 | +$0 | $120,729 | DOCUMENT DESTRUCTION/DISPOSAL SERVICE: ADD FAR 52.224-1 AND 2 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-07-10 | +$649 | $121,379 | DOCUMENT DESTRUCTION/DISPOSAL SERVICE: ADD OUTPATIENT CLINIC 1818 ABLION STREET NASHVILLE TN |
| Mod P00009· EXERCISE AN OPTION | 2014-08-28 | +$0 | $121,379 | DOCUMENT DESTRUCTION/DISPOSAL SERVICE OPTION YEAR 4 LEXINGTON |
| Mod P00013· FUNDING ONLY ACTION | 2014-09-22 | +$12,000 | $133,379 | DOCUMENT DESTRUCTION/DISPOSAL SERVICE ADDING FUNDS FOR 626 STATIONS DUE TO INCREASED USAGE |
| Mod P00010· FUNDING ONLY ACTION | 2014-10-01 | +$45,600 | $178,979 | DOCUMENT DESTRUCTION/DISPOSAL SERVICE: FUND OPTION YEAR 4 OF 621 |
| Mod P00011· FUNDING ONLY ACTION | 2014-10-01 | +$35,416 | $214,394 | DOCUMENT DESTRUCTION/DISPOSAL SERVICE OPTION YEAR 4 LEXINGTON FUNDING |
| Mod P00012· FUNDING ONLY ACTION | 2014-10-01 | +$135,000 | $349,394 | DOCUMENT DESTRUCTION/DISPOSAL SERVICE OPTION YEAR 4 FUNDING 626 |
| Mod P00014· FUNDING ONLY ACTION | 2014-11-20 | +$400 | $349,794 | DOCUMENT DESTRUCTION/DISPOSAL ADD FUNDS TO CLOSEOUT FINAL INVOICE $399.60 |
| Mod P00015· CHANGE ORDER | 2015-10-01 | +$15,000 | $364,794 | DOCUMENT DESTRUCTION 3 MONTH EXTENSION |
Related awards · 6
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 WML8P549CME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $136,876 | FY2018 |
| VA24917F2280 | 626-NASHVILLE (00626) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,842 | FY2017 |
| VA24916F1992 | 626-NASHVILLE (00626) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $126,342 | FY2016 |
| VA24916P0929 | 621-MOUNTAIN HOME · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,842 | FY2016 |
| VA73015P0010 | CPAC FAYETTEVILLE · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,990 | FY2015 |
| VA101V15F0068 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $1,232 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0458_3600_GS25F0035R_4730 · retrieved 2026-09-26.