Description
EMERGENCY SHREDDING SERVICES. IGF::OT::IGF
First action · last action
2012-10-06 · 2012-10-06
Transactions
1
First transaction's obligation
$8,248
Base + all options value (sum of deltas)
$8,248
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
561410 · DOCUMENT PREPARATION SERVICES
Modification chain · 1 transaction
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.
- Base2012-10-06+$8,248= $8,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-06 | +$8,248 | $8,248 | EMERGENCY SHREDDING SERVICES. IGF::OT::IGF |
Related awards · 8
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 JTJ2Y2L8ZWB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0024 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,637 | FY2023 |
| 36C10X23P0003 | SAC FREDERICK (36C10X) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $54,288 | FY2023 |
| 36C77022N0087 | NATIONAL CMOP OFFICE (36C770) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,922 | FY2022 |
| 36C10X21F0040 | SAC FREDERICK (36C10X) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $39,228 | FY2021 |
| 36C25721F0035 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $686,140 | FY2021 |
| 36C77021N0071 | NATIONAL CMOP OFFICE (36C770) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,009 | FY2021 |
Other recipients under S299 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1621 | AF&S PRODUCTS & SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 | $5,997 | FY2015 |
| VA25713P1735 | MEDSHARPS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $99,990 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.