Description
IGF::OT::IGF SHREDDING SERVICE
Base award description: IGF::OT::IGF SHREDDING SERVICES FOR PHOENIX
Modification chain · 14 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.
- Base2012-06-01+$16,000= $16,000
- Mod P000012012-06-14+$0= $16,000
- Mod P000022012-09-13+$51,600= $67,600
- Mod P000032013-08-08+$15,720= $83,320
- Mod P000042013-09-04+$0= $83,320
- Mod P000052013-09-11+$4,300= $87,620
- Mod P000062013-10-01+$52,800= $140,420
- Mod P000072014-05-16+$0= $140,420
- Mod P000082014-07-23+$0= $140,420
- Mod P000092014-10-06+$52,800= $193,220
- Mod P000102015-06-23-$3,110= $190,110
- Mod P000112015-09-14+$0= $190,110
- Mod P000122015-10-06+$4,400= $194,510
- Mod P000132015-12-18-$695= $193,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-01 | +$16,000 | $16,000 | IGF::OT::IGF SHREDDING SERVICES FOR PHOENIX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-06-14 | +$0 | $16,000 | IGF::OT::IGF SHREDDING SERVICES FOR PHOENIX |
| Mod P00002· EXERCISE AN OPTION | 2012-09-13 | +$51,600 | $67,600 | IGF::OT::IGF SHREDDING SERVICES FOR PHOENIX, OY1, 1 OCT 2012 TO 30 SEP 2013 |
| Mod P00003· FUNDING ONLY ACTION | 2013-08-08 | +$15,720 | $83,320 | SHREDDING SERVICES FOR PHOENIX, OY1, 1 OCT 2012 TO 30 SEP 2013 |
| Mod P00004· EXERCISE AN OPTION | 2013-09-04 | +$0 | $83,320 | SHREDDING SERVICES FOR PHOENIX, OY2, 1 OCT 2013 TO 30 SEP 2014 |
| Mod P00005· FUNDING ONLY ACTION | 2013-09-11 | +$4,300 | $87,620 | ADD FUNDING FOR FY13 SHREDDING. 1 OCT 2013 TO 30 SEPT 2014 |
| Mod P00006· FUNDING ONLY ACTION | 2013-10-01 | +$52,800 | $140,420 | REMOVE FY14 SAF, 1 OCT 2013 TO 30 SEPT 2014 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-16 | +$0 | $140,420 | IGF::OT::IGF COURIER SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2014-07-23 | +$0 | $140,420 | IGF::OT::IGF COURIER SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2014-10-06 | +$52,800 | $193,220 | IGF::OT::IGF COURIER SERVICE |
| Mod P00010· FUNDING ONLY ACTION | 2015-06-23 | −$3,110 | $190,110 | IGF::OT::IGF COURIER SERVICE |
| Mod P00011· EXERCISE AN OPTION | 2015-09-14 | +$0 | $190,110 | IGF::OT::IGF SHREDDING SERVICE |
| Mod P00012· FUNDING ONLY ACTION | 2015-10-06 | +$4,400 | $194,510 | IGF::OT::IGF SHREDDING SERVICE |
| Mod P00013· FUNDING ONLY ACTION | 2015-12-18 | −$695 | $193,815 | IGF::OT::IGF SHREDDING SERVICE |
Related awards · 9
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 RNH9WSW3PYT7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226F0093 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $40,165 | FY2026 |
| 36C10D26P0070 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,000 | FY2026 |
| 36C24526P0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $98,663 | FY2026 |
| 36C24525N0034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $51,228 | FY2025 |
| 36C24525N0072 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $46,800 | FY2025 |
| 36C24524F0036 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $46,800 | FY2024 |
Other recipients under S299 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25813J2122 | SOUTHWEST WATER CONDITIONING, INCORPORATED | 258-NETWORK CONTRACT OFFICE 18 | $4,255 | FY2014 |
| VA649C17082 | ALL CLEAN SERVICES, INC. | 258-NETWORK CONTRACT OFFICE 18 | $6,465 | FY2011 |
| VA501D16041 | EXP PHARMACEUTICAL SERVICES CORP. | 258-NETWORK CONTRACT OFFICE 18 | $9,247 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0401_3600_GS25F0040R_4730 · retrieved 2026-09-26.