Description
EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT LIST
Base award description: IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT LIST
Modification chain · 11 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.
- Base2016-03-29+$208,675= $208,675
- Mod P000012017-03-22+$210,762= $419,436
- Mod P000022018-03-09+$212,869= $632,305
- Mod P000032018-04-20-$34= $632,271
- Mod P000042018-05-07-$60= $632,211
- Mod P000052018-05-07+$0= $632,211
- Mod P000062018-06-04-$34= $632,177
- Mod P000072019-04-01+$214,998= $847,175
- Mod P000082019-06-19-$2,117= $845,058
- Mod P000092020-01-29-$1,666= $843,392
- Mod P000102020-04-10+$13,204= $856,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-29 | +$208,675 | $208,675 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT LIST |
| Mod P00001· EXERCISE AN OPTION | 2017-03-22 | +$210,762 | $419,436 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT LIST |
| Mod P00002· EXERCISE AN OPTION | 2018-03-09 | +$212,869 | $632,305 | IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT… |
| Mod P00003· FUNDING ONLY ACTION | 2018-04-20 | −$34 | $632,271 | IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT… |
| Mod P00004· FUNDING ONLY ACTION | 2018-05-07 | −$60 | $632,211 | IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT… |
| Mod P00005· CHANGE ORDER | 2018-05-07 | +$0 | $632,211 | IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT… |
| Mod P00006· FUNDING ONLY ACTION | 2018-06-04 | −$34 | $632,177 | IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT… |
| Mod P00007· EXERCISE AN OPTION | 2019-04-01 | +$214,998 | $847,175 | IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT… |
| Mod P00008· FUNDING ONLY ACTION | 2019-06-19 | −$2,117 | $845,058 | IGF::OT::IGF EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT… |
| Mod P00009· FUNDING ONLY ACTION | 2020-01-29 | −$1,666 | $843,392 | EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT LIST |
| Mod P00010· EXERCISE AN OPTION | 2020-04-10 | +$13,204 | $856,596 | EXERCISE OPTION YEAR TWO FOR DOCUMENT DESTRUCTION SERVICES FOR VISN 10 ABILITY ONE PROCUREMENT LIST |
Related awards · 9
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 |
|---|---|---|---|
| VA25015P2607 | 250-NETWORK CONTRACT OFFICE 10 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $104,337 | 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 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0500 | CHERMAT HOLDINGS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $87,373 | FY2026 |
| 36C25026D0052 | CHERMAT HOLDINGS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026F0001 | GRIFFIN RESOURCES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,005 | FY2026 |
| 36C25025F0503 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $485,000 | FY2025 |
| 36C25025F0001 | GRIFFIN RESOURCES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $119,236 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.