Award recordCONTRACT

SOURCEAMERICA

PIID VA25014F1492· VHA· 552-DAYTON· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2014· $38,377 net obligations· UEI VKFFM58F5EN5· VA

Description

MULTI-SITE SHREDDING SERVICES - DE-OBLIGATION OF EXCESS FUNDING FOR CLOSEOUT. IGF::OT::IGF

Base award description: MULTI-SITE SHREDDING SERVICES IGF::OT::IGF

First action · last action
2014-03-31 · 2014-12-23
Transactions
2
First transaction's obligation
$171,334
Base + all options value (sum of deltas)
$38,377
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0031S
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 2 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.

$171,334$0Base award · 2014-03-31 · this action $171,334 · running total $171,334Modification P00001 · 2014-12-23 · this action -$132,957 · running total $38,377
  • Base2014-03-31+$171,334= $171,334
  • Mod P000012014-12-23-$132,957= $38,377
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-31+$171,334$171,334MULTI-SITE SHREDDING SERVICES IGF::OT::IGF
Mod P00001· CLOSE OUT2014-12-23−$132,957$38,377MULTI-SITE SHREDDING SERVICES - DE-OBLIGATION OF EXCESS FUNDING FOR CLOSEOUT. 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 VKFFM58F5EN5)

AwardOffice · PSC / listingNet obligationsFY
36C24923F0145249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$518,704FY2023
36C24923F0029249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$528,565FY2023
36C24922F0222249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$462,406FY2022
36C24922F0004249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$192,223FY2022
36C24921F0168249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$37,318FY2021
36C24921F0001249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$414,208FY2021

Other recipients under R614 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA552Q10239EXPRESSREPORTSHRED-IT USA LLC552-DAYTON$98,075FY2011
VA552Q01255EXPRESSREPORTSHRED-IT USA LLC552-DAYTON$60,246FY2010
VA552R96718STERICYCLE INC552-DAYTON$50,000FY2009
VA552C87021STERICYCLE INC552-DAYTON$0FY2008
VA250P0323SHRED-IT USA LLC552-DAYTON$0FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F1492_3600_GS25F0031S_4730 · retrieved 2026-09-26.