Description
DE-OBLIGATE EXCESS FUNDS IGF::OT::IGF
Base award description: IGF::OT::IGF - OPTION YEAR SERVICES
Modification chain · 9 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.
- Base2012-10-01+$51,974= $51,974
- Mod P000012012-12-07+$0= $51,974
- Mod P000022013-09-04+$0= $51,974
- Mod P000032013-10-01+$51,974= $103,948
- Mod P000042014-07-24+$0= $103,948
- Mod P000052014-10-01+$51,974= $155,922
- Mod P000062015-09-29+$0= $155,922
- Mod P000072015-10-14+$4,331= $160,253
- Mod P000082016-06-21-$2,618= $157,635
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$51,974 | $51,974 | IGF::OT::IGF - OPTION YEAR SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-07 | +$0 | $51,974 | IGF::OT::IGF - ADD YUMA CBOC |
| Mod P00002· EXERCISE AN OPTION | 2013-09-04 | +$0 | $51,974 | EXERCISE OY3, 1 OCTOBER 2013 TO 30 SEPTEMBER 2014 IGF::OT::IGF - OTHER |
| Mod P00003· FUNDING ONLY ACTION | 2013-10-01 | +$51,974 | $103,948 | REMOVE SAF OY3, 1 OCTOBER 2013 TO 30 SEPTEMBER 2014 IGF::OT::IGF - OTHER |
| Mod P00004· EXERCISE AN OPTION | 2014-07-24 | +$0 | $103,948 | REMOVE SAF OY3, 1 OCTOBER 2013 TO 30 SEPTEMBER 2014 IGF::OT::IGF - OTHER |
| Mod P00005· FUNDING ONLY ACTION | 2014-10-01 | +$51,974 | $155,922 | REMOVE SAF OY3, 1 OCTOBER 2013 TO 30 SEPTEMBER 2014 IGF::OT::IGF - OTHER |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2015-09-29 | +$0 | $155,922 | REMOVE SAF OY3, 1 OCTOBER 2013 TO 30 SEPTEMBER 2014 IGF::OT::IGF - OTHER |
| Mod P00007· FUNDING ONLY ACTION | 2015-10-14 | +$4,331 | $160,253 | REMOVE SAF OY3, 1 OCTOBER 2015 TO 31 OCTOBER 2015 IGF::OT::IGF |
| Mod P00008· FUNDING ONLY ACTION | 2016-06-21 | −$2,618 | $157,635 | DE-OBLIGATE EXCESS FUNDS IGF::OT::IGF |
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 R614 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25819F0088 | STERICYCLE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $93,299 | FY2019 |
| 36C25818C0040 | SHRED-IT USA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,875 | FY2018 |
| VA25816F0262 | ALLSHRED, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $523,257 | FY2016 |
| VA25815J0260 | CINTAS CORPORATION NO. 2 | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,110 | FY2016 |
| VA25814J1145 | CINTAS CORPORATION NO. 2 | 258-NETWORK CNTRCT OFF 22G (36C258) | $13,826 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0001_3600_GS25F0030N_4730 · retrieved 2026-09-26.