Award recordCONTRACT

SOURCEAMERICA

PIID VA25515F0580· VHA· NATIONAL CMOP OFFICE (36C770)· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2015· $35,482 net obligations· UEI VKFFM58F5EN5· VA

Description

SHREDDING SERVICES - DUBLIN MEDS BY MAIL EXERCISE OF OPTION YEAR 4 (10-1-2018 TO 9-30-2019)

Base award description: IGF::OT::IGF DOCUMENTS SHREDDING

First action · last action
2014-11-18 · 2020-05-21
Transactions
11
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$45,482
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0031S
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$35,899$0Base award · 2014-11-18 · this action $5,000 · running total $5,000Modification P00001 · 2015-10-01 · this action $5,000 · running total $10,000Modification P00002 · 2016-04-13 · this action $3,000 · running total $13,000Modification P00003 · 2016-08-05 · this action $10,399 · running total $23,399Modification P00005 · 2016-10-03 · this action $0 · running total $23,399Modification P00006 · 2017-03-28 · this action $0 · running total $23,399Modification P00007 · 2017-10-01 · this action $5,000 · running total $28,399Modification P00008 · 2018-10-01 · this action $5,000 · running total $33,399Modification P00009 · 2019-10-01 · this action $833 · running total $34,232Modification P00010 · 2019-12-01 · this action $1,667 · running total $35,899Modification P00011 · 2020-05-21 · this action -$417 · running total $35,482
  • Base2014-11-18+$5,000= $5,000
  • Mod P000012015-10-01+$5,000= $10,000
  • Mod P000022016-04-13+$3,000= $13,000
  • Mod P000032016-08-05+$10,399= $23,399
  • Mod P000052016-10-03+$0= $23,399
  • Mod P000062017-03-28+$0= $23,399
  • Mod P000072017-10-01+$5,000= $28,399
  • Mod P000082018-10-01+$5,000= $33,399
  • Mod P000092019-10-01+$833= $34,232
  • Mod P000102019-12-01+$1,667= $35,899
  • Mod P000112020-05-21-$417= $35,482
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-11-18+$5,000$5,000IGF::OT::IGF DOCUMENTS SHREDDING
Mod P00001· EXERCISE AN OPTION2015-10-01+$5,000$10,000IGF::OT::IGF DOCUMENTS SHREDDING
Mod P00002· FUNDING ONLY ACTION2016-04-13+$3,000$13,000IGF::OT::IGF DOCUMENTS SHREDDING
Mod P00003· EXERCISE AN OPTION2016-08-05+$10,399$23,399IGF::OT::IGF DOCUMENTS SHREDDING
Mod P00005· OTHER ADMINISTRATIVE ACTION2016-10-03+$0$23,399IGF::OT::IGF DOCUMENTS SHREDDING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-03-28+$0$23,399IGF::OT::IGF DOCUMENTS SHREDDING
Mod P00007· EXERCISE AN OPTION2017-10-01+$5,000$28,399IGF::OT::IGF SHREDDING SERVICES - DUBLIN MEDS BY MAIL EXERCISE OF OPTION YEAR 3 (10-1-2017 TO 9-30-2018)
Mod P00008· EXERCISE AN OPTION2018-10-01+$5,000$33,399IGF::OT::IGF SHREDDING SERVICES - DUBLIN MEDS BY MAIL EXERCISE OF OPTION YEAR 4 (10-1-2018 TO 9-30-2019)
Mod P00009· OTHER ADMINISTRATIVE ACTION2019-10-01+$833$34,232SHREDDING SERVICES - DUBLIN MEDS BY MAIL EXERCISE OF OPTION YEAR 4 (10-1-2018 TO 9-30-2019)
Mod P00010· OTHER ADMINISTRATIVE ACTION2019-12-01+$1,667$35,899SHREDDING SERVICES - DUBLIN MEDS BY MAIL EXERCISE OF OPTION YEAR 4 (10-1-2018 TO 9-30-2019)
Mod P00011· OTHER ADMINISTRATIVE ACTION2020-05-21−$417$35,482SHREDDING SERVICES - DUBLIN MEDS BY MAIL EXERCISE OF OPTION YEAR 4 (10-1-2018 TO 9-30-2019)

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 NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0058BEACON GROUP, INC.NATIONAL CMOP OFFICE (36C770)$9,374FY2026
36C77026N0021BEACON GROUP, INC.NATIONAL CMOP OFFICE (36C770)$2,236FY2026
36C77026P0030BEACON GROUP, INC.NATIONAL CMOP OFFICE (36C770)$0FY2026
36C77025F0032DEPENDABLE ON-SITE SCAN & SHRED, INC.NATIONAL CMOP OFFICE (36C770)$17,816FY2025
36C77025N0027BEACON GROUP, INC.NATIONAL CMOP OFFICE (36C770)$7,280FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F0580_3600_GS25F0031S_4730 · retrieved 2026-09-27.