Description
IGF::OT::IGF SHREDDING SERVICES
First action · last action
2013-10-01 · 2015-03-30
Transactions
2
First transaction's obligation
$6,000
Base + all options value (sum of deltas)
$5,101
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.
- Base2013-10-01+$6,000= $6,000
- Mod P000022015-03-30-$899= $5,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$6,000 | $6,000 | IGF::OT::IGF SHREDDING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-30 | −$899 | $5,101 | IGF::OT::IGF SHREDDING SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
Other recipients under S205 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77015P0149 | FRIEDMAN RECYCLING COMPANY | NATIONAL CMOP OFFICE (NCO) | $7,695 | FY2015 |
| VA25515P0482 | JOB ONE | NATIONAL CMOP OFFICE (NCO) | $178 | FY2015 |
| VA25514J6401 | GEOCYCLE LLC | NATIONAL CMOP OFFICE (NCO) | $38,119 | FY2014 |
| VA25514P6316 | CAROLINA WASTE & RECYCLING, LLC | NATIONAL CMOP OFFICE (NCO) | $38,377 | FY2014 |
| VA25514P4002 | FRIEDMAN RECYCLING COMPANY | NATIONAL CMOP OFFICE (NCO) | $10,123 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514F0152_3600_GS25F0031S_4730 · retrieved 2026-09-26.