Description
BI_WEEKLY PICK UP AND DESTRUCTION OF DOCUMENTS AT THE CHEYENNE VAMC HR DEPT., FT. COLLINS CBOC AND GREELEY CBOC.
Modification chain · 1 transaction
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.
- Base2012-10-03+$32,590= $32,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-03 | +$32,590 | $32,590 | BI_WEEKLY PICK UP AND DESTRUCTION OF DOCUMENTS AT THE CHEYENNE VAMC HR DEPT., FT. COLLINS CBOC AND GREELEY CBO… |
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 NPEQDYKH28X8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917J7573 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $30,374 | FY2018 |
| VA25917J0372 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $29,438 | FY2017 |
| VA25915J4955 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $29,611 | FY2016 |
| VA25915J5980 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $25,369 | FY2015 |
| VA25914J1250 | 259-NETWORK CONTRACT OFFICE 19 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,753 | FY2014 |
| VA25913D0179 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2013 |
Other recipients under R614 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J4982 | BAYAUD ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $75,411 | FY2016 |
| VA25914J5586 | SALT LAKE CITY SCHOOL DISTRICT | 259-NETWORK CONTRACT OFFICE 19 | $25,698 | FY2015 |
| VA25914J0493 | SALT LAKE CITY SCHOOL DISTRICT | 259-NETWORK CONTRACT OFFICE 19 | $23,785 | FY2014 |
| VA25914J0204 | BAYAUD ENTERPRISES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $64,800 | FY2014 |
| VA25913P0518 | RECALL SECURE DESTRUCTION SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $25,202 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J0147_3600_VA25913D0179_3600 · retrieved 2026-09-26.