Description
IGF::OT::IGF SHREDDING SERVICES FOR FORT HARRISON VA MEDICAL CENTER AND SURROUNDING AREAS.
Base award description: DOCUMENT DESTRUCTION SHREDDING IGF::OT::IGF
Modification chain · 12 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.
- Base2013-08-21+$26,880= $26,880
- Mod P000012014-03-24+$631= $27,511
- Mod P000022014-08-01+$29,290= $56,801
- Mod P000032014-09-01+$421= $57,222
- Mod P000042015-02-25+$3,185= $60,407
- Mod P000052015-04-02+$1,375= $61,782
- Mod P000062015-08-25+$36,958= $98,740
- Mod P000072015-10-20-$1,614= $97,126
- Mod P000082016-02-08+$0= $97,126
- Mod P000092016-06-14+$37,258= $134,383
- Mod P000102017-04-06-$773= $133,611
- Mod P000122019-04-18-$773= $132,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-21 | +$26,880 | $26,880 | DOCUMENT DESTRUCTION SHREDDING IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-24 | +$631 | $27,511 | DOCUMENT DESTRUCTION SHREDDING ADD ADDITIONAL SERVICE BILLINGS MT CBOC IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-08-01 | +$29,290 | $56,801 | DOCUMENT DESTRUCTION SHREDDING ADD ADDITIONAL SERVICE BILLINGS MT CBOC OY I IGF::OT::IGF |
| Mod P00003· CHANGE ORDER | 2014-09-01 | +$421 | $57,222 | DOCUMENT DESTRUCTION SHREDDING ADD ADDITIONAL SERVICE BILLINGS MT CBOC ADD ADDITIONAL SERVICE BILLINGS MT IGF:… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-25 | +$3,185 | $60,407 | DOCUMENT DESTRUCTION SHREDDING ADD ADDITIONAL SERVICE FOR SHREDDING OF ACHIEVED DOCUMENTS PAST THEIR DESTRUCTI… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-04-02 | +$1,375 | $61,782 | INCREASE SERVICE FOR SHREDDING OF ACHIEVED DOCUMENTS PAST THEIR DESTRUCTION DATE IGF::OT::IGF |
| Mod P00006· EXERCISE AN OPTION | 2015-08-25 | +$36,958 | $98,740 | EXERCISE OYII AND ADD PICKUPS IGF::OT::IGF |
| Mod P00007· EXERCISE AN OPTION | 2015-10-20 | −$1,614 | $97,126 | DE-OBLIGATE FUNDING NOT USED IGF::OT::IGF |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2016-02-08 | +$0 | $97,126 | SHREDDING SERVICE CHANGED AT DIFFERENT LOCATIONS IGF::OT::IGF |
| Mod P00009· EXERCISE AN OPTION | 2016-06-14 | +$37,258 | $134,383 | IGF::OT::IGF SHREDDING SERVICES FOR FORT HARRISON VA MEDICAL CENTER AND SURROUNDING AREAS. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2017-04-06 | −$773 | $133,611 | IGF::OT::IGF SHREDDING SERVICES FOR FORT HARRISON VA MEDICAL CENTER AND SURROUNDING AREAS. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-04-18 | −$773 | $132,838 | IGF::OT::IGF SHREDDING SERVICES FOR FORT HARRISON VA MEDICAL CENTER AND SURROUNDING AREAS. |
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 G25KHJRC61B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J0567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,817 | FY2017 |
| VA10116F0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,530 | FY2016 |
| VA74116F0016 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $41,597 | FY2016 |
| VA52815J0590 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,428 | FY2016 |
| VA101V15F0723 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,920 | FY2015 |
| VA24415F1390 | 646-PITTSBURG · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $60,213 | FY2015 |
Other recipients under R699 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924C0074 | LOGZONE INC | NETWORK CONTRACT OFFICE 19 (36C259) | $82,624 | FY2024 |
| 36C25923C0145 | QUALITY INNOVATION, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $1,310,274 | FY2023 |
| 36C25923F0449 | CAMEO CONSULTING GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $193,102 | FY2023 |
| 36C25923P0815 | ACADEMY SOLUTIONS GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $42,659 | FY2023 |
| 36C25923N0123 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,041 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913C0295_3600_-NONE-_-NONE- · retrieved 2026-09-26.