Award recordCONTRACT

SALT LAKE CITY SCHOOL DISTRICT

PIID VA25913J1937· VHA· 259-NETWORK CONTRACT OFFICE 19· R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE· FY2013· $11,274 net obligations· UEI X2CZHXU63DS5· UT

Description

IGF::OT::IGF DOCUMENT AND COMPUTER HARD DRIVE DESTRUCTION SERVICES FOR THE SALT LAKE CITY VA MEDICAL CENTER AND OUTLYING CLINICS.

First action · last action
2013-05-17 · 2014-04-17
Transactions
2
First transaction's obligation
$14,265
Base + all options value (sum of deltas)
$128,388
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25913D0032
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 2 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.

$14,265$0Base award · 2013-05-17 · this action $14,265 · running total $14,265Modification P00001 · 2014-04-17 · this action -$2,991 · running total $11,274
  • Base2013-05-17+$14,265= $14,265
  • Mod P000012014-04-17-$2,991= $11,274
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-17+$14,265$14,265IGF::OT::IGF DOCUMENT AND COMPUTER HARD DRIVE DESTRUCTION SERVICES FOR THE SALT LAKE CITY VA MEDICAL CENTER AN…
Mod P00001· FUNDING ONLY ACTION2014-04-17−$2,991$11,274IGF::OT::IGF DOCUMENT AND COMPUTER HARD DRIVE DESTRUCTION SERVICES FOR THE SALT LAKE CITY VA MEDICAL CENTER AN…

Related awards · 7

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 X2CZHXU63DS5)

AwardOffice · PSC / listingNet obligationsFY
VA25917J7655NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$14,415FY2018
VA25917J4932NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$28,397FY2017
VA25915J4983NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$27,042FY2016
VA25914J5586259-NETWORK CONTRACT OFFICE 19 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$25,698FY2015
VA25914J0493259-NETWORK CONTRACT OFFICE 19 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$23,785FY2014
VA25913D0032NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$0FY2013

Other recipients under R402 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554C10557SAVILLS INC.259-NETWORK CONTRACT OFFICE 19$6,050FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J1937_3600_VA25913D0032_3600 · retrieved 2026-09-26.