Description
IGF::OT::IGF DOCUMENT DESTRUCTION FUND EXTENSION
Base award description: IGF::OT::IGF DOCUMENT DESTRUCTION
Modification chain · 5 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.
- Base2016-03-28+$62,713= $62,713
- Mod P000012016-09-20+$150= $62,863
- Mod P000022016-09-20+$0= $62,863
- Mod P000032016-10-04+$63,912= $126,775
- Mod P000042017-05-30-$433= $126,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-28 | +$62,713 | $62,713 | IGF::OT::IGF DOCUMENT DESTRUCTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-09-20 | +$150 | $62,863 | IGF::OT::IGF DOCUMENT DESTRUCTION ADD LOCATION |
| Mod P00002· EXERCISE AN OPTION | 2016-09-20 | +$0 | $62,863 | IGF::OT::IGF DOCUMENT DESTRUCTION ADD LOCATIONS AND EXERCISE -8 OPTION |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-04 | +$63,912 | $126,775 | IGF::OT::IGF DOCUMENT DESTRUCTION FUND EXTENSION |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-30 | −$433 | $126,342 | IGF::OT::IGF DOCUMENT DESTRUCTION FUND EXTENSION |
Related awards · 7
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 |
| 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 |
| VA73014F0200 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $9,980 | FY2014 |
Other recipients under R614 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918F2123 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 626-NASHVILLE (00626) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F1992_3600_GS25F0035R_4730 · retrieved 2026-09-26.