Description
SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018)
Base award description: IGF::OT::IGF DOCUMENTS SHREDDING
Modification chain · 17 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.
- Base2014-11-06+$6,000= $6,000
- Mod P000012014-12-08+$0= $6,000
- Mod P000032015-09-10-$4,216= $1,784
- Mod P000022015-10-01+$6,000= $7,784
- Mod P000042016-10-01+$3,600= $11,384
- Mod P000052016-10-27-$4,803= $6,581
- Mod P000062017-10-01+$4,008= $10,589
- Mod P000072018-01-05-$2,476= $8,113
- Mod P000082018-01-29-$232= $7,881
- Mod P000092018-10-01+$3,600= $11,481
- Mod P000102018-10-09+$0= $11,481
- Mod P000112019-07-09-$2,636= $8,845
- Mod P000122019-10-01+$0= $8,845
- Mod P000132019-12-01+$1,235= $10,080
- Mod P000142020-02-10-$2,753= $7,327
- Mod P000152020-04-03+$0= $7,327
- Mod P000162020-08-27-$1,356= $5,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-06 | +$6,000 | $6,000 | IGF::OT::IGF DOCUMENTS SHREDDING |
| Mod P00001· CHANGE ORDER | 2014-12-08 | +$0 | $6,000 | IGF::OT::IGF DOCUMENTS SHREDDING |
| Mod P00003· CHANGE ORDER | 2015-09-10 | −$4,216 | $1,784 | IGF::OT::IGF DOCUMENTS SHREDDING |
| Mod P00002· EXERCISE AN OPTION | 2015-10-01 | +$6,000 | $7,784 | IGF::OT::IGF DOCUMENTS SHREDDING |
| Mod P00004· EXERCISE AN OPTION | 2016-10-01 | +$3,600 | $11,384 | IGF::OT::IGF DOCUMENTS SHREDDING |
| Mod P00005· FUNDING ONLY ACTION | 2016-10-27 | −$4,803 | $6,581 | IGF::OT::IGF DOCUMENTS SHREDDING |
| Mod P00006· EXERCISE AN OPTION | 2017-10-01 | +$4,008 | $10,589 | IGF::OT::IGF SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
| Mod P00007· FUNDING ONLY ACTION | 2018-01-05 | −$2,476 | $8,113 | IGF::OT::IGF SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
| Mod P00008· FUNDING ONLY ACTION | 2018-01-29 | −$232 | $7,881 | IGF::OT::IGF SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
| Mod P00009· EXERCISE AN OPTION | 2018-10-01 | +$3,600 | $11,481 | IGF::OT::IGF SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 4 (10-1-2018 TO 9-30-2019) |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2018-10-09 | +$0 | $11,481 | IGF::OT::IGF SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 4 (10-1-2018 TO 9-30-2019) |
| Mod P00011· CLOSE OUT | 2019-07-09 | −$2,636 | $8,845 | SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$0 | $8,845 | SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2019-12-01 | +$1,235 | $10,080 | SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
| Mod P00014· FUNDING ONLY ACTION | 2020-02-10 | −$2,753 | $7,327 | SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
| Mod P00015· OTHER ADMINISTRATIVE ACTION | 2020-04-03 | +$0 | $7,327 | SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2020-08-27 | −$1,356 | $5,972 | SHREDDING SERVICES - CHEYENNE MEDS BY MAIL OPTION YEAR 3 (10-1-2017 TO 9-30-2018) |
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 R614 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0058 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $9,374 | FY2026 |
| 36C77026N0021 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $2,236 | FY2026 |
| 36C77026P0030 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
| 36C77025F0032 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | NATIONAL CMOP OFFICE (36C770) | $17,816 | FY2025 |
| 36C77025N0027 | BEACON GROUP, INC. | NATIONAL CMOP OFFICE (36C770) | $7,280 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F0524_3600_GS25F0031S_4730 · retrieved 2026-09-26.