Description
IGF::OT::IGF SHREDING SERVICES
Base award description: SHREDING SERVICES IGF::OT::IGF
Modification chain · 5 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.
- Base2013-07-24+$112,000= $112,000
- Mod P000012013-10-15+$71,000= $183,000
- Mod P000022013-12-31+$53,708= $236,708
- Mod P000032014-02-11+$288= $236,996
- Mod P000042015-04-20-$7,471= $229,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$112,000 | $112,000 | SHREDING SERVICES IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-15 | +$71,000 | $183,000 | IGF::OT::IGF SHREDING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-12-31 | +$53,708 | $236,708 | IGF::OT::IGF SHREDING SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-11 | +$288 | $236,996 | IGF::OT::IGF SHREDING SERVICES |
| Mod P00004· CLOSE OUT | 2015-04-20 | −$7,471 | $229,525 | IGF::OT::IGF SHREDING 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 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 R614 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F0079 | STERICYCLE INC | 257-NETWORK CONTRACT OFFICE 17 | $39,792 | FY2016 |
| VA25715F1638 | STERICYCLE INC | 257-NETWORK CONTRACT OFFICE 17 | $42,665 | FY2015 |
| VA25714F0258 | STERICYCLE INC | 257-NETWORK CONTRACT OFFICE 17 | $22,532 | FY2014 |
| VA25713F2911 | GIGABITER LLC | 257-NETWORK CONTRACT OFFICE 17 | $11,029 | FY2013 |
| VA25713F1067 | STERICYCLE INC | 257-NETWORK CONTRACT OFFICE 17 | $34,480 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P1188_3600_-NONE-_-NONE- · retrieved 2026-09-26.