Description
IGF::OT::IGF SHREDDING PAPER FOR VISN 10 LOCATIONS
First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$104,337
Base + all options value (sum of deltas)
$104,337
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561110 · OFFICE ADMINISTRATIVE SERVICES
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.
- Base2015-10-01+$104,337= $104,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$104,337 | $104,337 | IGF::OT::IGF SHREDDING PAPER FOR VISN 10 LOCATIONS |
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 ZB2LLJEGBMC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016C0035 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $856,596 | FY2016 |
| V552IF8070 | 552S-DAYTON SMALL PURCHASE · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $235 | FY2008 |
| V538P82254 | 538S-CHILLICOTHE · S209 · LAUNDRY AND DRYCLEANING SERVICES | $346 | FY2008 |
| V757P0437 | 757-COLUMBUS · S209 · LAUNDRY AND DRYCLEANING SERVICES | $0 | FY2008 |
Other recipients under R614 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA48715017 | STERICYCLE INC | 250-NETWORK CONTRACT OFFICE 10 | $4,680 | FY2011 |
| VA487C15017 | STERICYCLE INC | 250-NETWORK CONTRACT OFFICE 10 | $4,680 | FY2011 |
| VA587C15017 | STERICYCLE INC | 250-NETWORK CONTRACT OFFICE 10 | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015P2607_3600_-NONE-_-NONE- · retrieved 2026-09-26.