Description
IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES
Base award description: IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW
Modification chain · 12 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.
- Base2012-05-03+$25,371= $25,371
- Mod P000012012-10-01+$51,870= $77,241
- Mod P000032013-09-30+$30,271= $107,511
- Mod P000022013-10-01+$51,870= $159,381
- Mod P000042014-06-02+$40,194= $199,575
- Mod P000052014-10-06+$82,141= $281,716
- Mod P000062015-01-26+$0= $281,716
- Mod P000072015-07-31+$0= $281,716
- Mod P000082015-09-25+$16,190= $297,906
- Mod P000092015-09-25+$3,426= $301,332
- Mod P000102015-11-13-$1,911= $299,421
- Mod P000112016-03-03-$6,195= $293,226
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-03 | +$25,371 | $25,371 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$51,870 | $77,241 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-09-30 | +$30,271 | $107,511 | IGF::OT::IGF OT DOCUMENT DESTRUCTION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$51,870 | $159,381 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2014-06-02 | +$40,194 | $199,575 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2014-10-06 | +$82,141 | $281,716 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-01-26 | +$0 | $281,716 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2015-07-31 | +$0 | $281,716 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2015-09-25 | +$16,190 | $297,906 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2015-09-25 | +$3,426 | $301,332 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2015-11-13 | −$1,911 | $299,421 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2016-03-03 | −$6,195 | $293,226 | IGF::OT::IGF DOCUMENT DESTRUCTION 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 VFENM8HE3WM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0040 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2020 |
| 36C25820P0041 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $934 | FY2020 |
| 36C25820P0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $260 | FY2020 |
| 36C25819F0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,958 | FY2019 |
| VA69D17F0087 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,621 | FY2017 |
| VA24217F1131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $60,000 | FY2017 |
Other recipients under R699 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615J1318 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $260,638 | FY2016 |
| VA25615F1165 | MIHALIK GROUP LLC | 256-NETWORK CONTRACT OFFICE 16 | $7,900 | FY2015 |
| VA25615P1022 | ARKANSAS CRIME INFORMATION CENTER | 256-NETWORK CONTRACT OFFICE 16 | $4,434 | FY2015 |
| VA25615P0733 | THE LIGHTHOUSE FOR THE BLIND IN NEW ORLEANS, INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 | $153,974 | FY2015 |
| VA25614J4050 | GOODWILL INDUSTRIES OF NORTH LOUISIANA, INC. | 256-NETWORK CONTRACT OFFICE 16 | $256,146 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1561_3600_GS25F0030N_4730 · retrieved 2026-09-26.