Description
DOCUMENT SHREDDING SERVICES.
Base award description: ON-SITE SHREDDING SERVICES. IGF::OT::IGF
Modification chain · 13 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.
- Base2014-10-01+$114,876= $114,876
- Mod P000012015-10-01+$114,876= $229,753
- Mod P000022016-01-04+$5,614= $235,367
- Mod P000032016-08-25+$0= $235,367
- Mod P000042016-10-01+$114,876= $350,243
- Mod P000052016-12-28+$73,914= $424,158
- Mod P000062017-09-24+$0= $424,158
- Mod P000072017-10-01+$209,716= $633,874
- Mod P000082018-09-24+$0= $633,874
- Mod P000092018-10-01+$209,716= $843,590
- Mod P000102019-09-25+$0= $843,590
- Mod P000112019-10-01+$115,350= $958,940
- Mod P000122020-12-18-$17,476= $941,463
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$114,876 | $114,876 | ON-SITE SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$114,876 | $229,753 | AWARD OF OPTION PERIOD 1 FOR ON-SITE SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-04 | +$5,614 | $235,367 | AWARD OF OPTION PERIOD 1 FOR ON-SITE SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-08-25 | +$0 | $235,367 | AWARD OF OPTION PERIOD 1 FOR ON-SITE SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00004· FUNDING ONLY ACTION | 2016-10-01 | +$114,876 | $350,243 | AWARD OF OPTION PERIOD 1 FOR ON-SITE SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-28 | +$73,914 | $424,158 | INCREASE BIN QUANTITY TO INCLUDE NEW HOSPITAL FACILITY. IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2017-09-24 | +$0 | $424,158 | EXERCISE OPTION PERIOD 3 FOR DOCUMENT SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00007· FUNDING ONLY ACTION | 2017-10-01 | +$209,716 | $633,874 | FUND OPTION PERIOD 3 FOR DOCUMENT SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00008· EXERCISE AN OPTION | 2018-09-24 | +$0 | $633,874 | FUND OPTION PERIOD 3 FOR DOCUMENT SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00009· FUNDING ONLY ACTION | 2018-10-01 | +$209,716 | $843,590 | FUND OPTION PERIOD 4 FOR DOCUMENT SHREDDING SERVICES. IGF::OT::IGF |
| Mod P00010· EXERCISE AN OPTION | 2019-09-25 | +$0 | $843,590 | DOCUMENT SHREDDING SERVICES. |
| Mod P00011· FUNDING ONLY ACTION | 2019-10-01 | +$115,350 | $958,940 | DOCUMENT SHREDDING SERVICES. |
| Mod P00012· FUNDING ONLY ACTION | 2020-12-18 | −$17,476 | $941,463 | DOCUMENT 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 KARKENA9C829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $11,282 | FY2021 |
| 36C25021C0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $538,015 | FY2021 |
| 36C25620P0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,225 | FY2020 |
| 36C24919C0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $374,304 | FY2019 |
| 36C24919F0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,496 | FY2019 |
| 36C10E19P0149 | VBA FIELD CONTRACTING (36C10E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,005 | FY2019 |
Other recipients under R614 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0756 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,760 | FY2026 |
| 36C25626P0290 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $74,464 | FY2026 |
| 36C25625N1053 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $58,760 | FY2025 |
| 36C25625F0032 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $277,190 | FY2025 |
| 36C25624F0258 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,137 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F4072_3600_GS25F0010U_4730 · retrieved 2026-09-26.