Description
IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER
Modification chain · 7 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.
- Base2015-10-01+$16,235= $16,235
- Mod P000022016-10-01+$1,341= $17,576
- Mod P000032016-11-03+$2,682= $20,259
- Mod P000042016-12-31+$1,341= $21,600
- Mod P000052017-01-31+$1,341= $22,941
- Mod P000062017-04-14-$4,414= $18,528
- Mod P000072017-12-07-$1,418= $17,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$16,235 | $16,235 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$1,341 | $17,576 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00003· FUNDING ONLY ACTION | 2016-11-03 | +$2,682 | $20,259 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2016-12-31 | +$1,341 | $21,600 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-01-31 | +$1,341 | $22,941 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00006· CLOSE OUT | 2017-04-14 | −$4,414 | $18,528 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00007· CHANGE ORDER | 2017-12-07 | −$1,418 | $17,110 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
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 JBX6B92YN3G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F2972 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $24,224 | FY2018 |
| VA25814J1145 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $13,826 | FY2015 |
| VA25814J0026 | 258-NETWORK CONTRACT OFFICE 18 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $16,265 | FY2014 |
| VA52813D0179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2014 |
| VA52813J2080 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $91,109 | FY2014 |
| VA25813J0005 | 258-NETWORK CONTRACT OFFICE 18 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $16,265 | FY2013 |
Other recipients under R614 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25820P0042 | SHRED-IT USA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $260 | FY2020 |
| 36C25820P0040 | SHRED-IT USA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2020 |
| 36C25820P0041 | SHRED-IT USA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $934 | FY2020 |
| 36C25819F0078 | SHRED-IT USA LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,958 | FY2019 |
| 36C25819F0088 | STERICYCLE INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $93,299 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J0260_3600_VA258P0601A_3600 · retrieved 2026-09-26.