Description
IGF::OT::IGF SHREDDING SERVICES FOR JAMES H. QUILLEN VAMC
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.
- Base2015-12-30+$20,842= $20,842
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-30 | +$20,842 | $20,842 | IGF::OT::IGF SHREDDING SERVICES FOR JAMES H. QUILLEN VAMC |
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 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 |
| 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 R699 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2120 | ACUSTAF DEVELOPMENT CORP | 621-MOUNTAIN HOME | $89,376 | FY2016 |
| VA24915P24478 | ELSEVIER INC. | 621-MOUNTAIN HOME | $6,790 | FY2015 |
| VA24914C0119 | DAWN OF HOPE DEVELOPMENT CENTER, INCORPORATED | 621-MOUNTAIN HOME | $72,964 | FY2014 |
| VA24913P0046 | SHERROD, & GOLDSTEIN AND LEE | 621-MOUNTAIN HOME | $20,767 | FY2013 |
| VA24912P0683 | COUNTY OF WASHINGTON | 621-MOUNTAIN HOME | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0929_3600_-NONE-_-NONE- · retrieved 2026-09-26.