Award recordCONTRACT

RECALL SECURE DESTRUCTION SERVICES, INC.

PIID VA25913P0518· VHA· 259-NETWORK CONTRACT OFFICE 19· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2013· $25,202 net obligations· UEI K52KC9GTWFB5· GA

Description

DOCUMENT DESTRUCTION SERVICES IGF::OT::IGF

First action · last action
2012-12-03 · 2015-04-08
Transactions
3
First transaction's obligation
$6,300
Base + all options value (sum of deltas)
$25,202
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 3 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.

$25,202$0Base award · 2012-12-03 · this action $6,300 · running total $6,300Modification P00001 · 2013-01-01 · this action $12,600 · running total $18,900Modification P00002 · 2015-04-08 · this action $6,302 · running total $25,202
  • Base2012-12-03+$6,300= $6,300
  • Mod P000012013-01-01+$12,600= $18,900
  • Mod P000022015-04-08+$6,302= $25,202
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-03+$6,300$6,300DOCUMENT DESTRUCTION SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2013-01-01+$12,600$18,900DOCUMENT DESTRUCTION SERVICES IGF::OT::IGF
Mod P00002· CLOSE OUT2015-04-08+$6,302$25,202DOCUMENT DESTRUCTION SERVICES 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 K52KC9GTWFB5)

AwardOffice · PSC / listingNet obligationsFY
VA34114P0024VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$2,279FY2014
VA34112C0021VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$2,617FY2012
VA259O1121259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER$25,150FY2012
VA436C10416259-NETWORK CONTRACT OFFICE 19 · Q999 · OTHER MEDICAL SERVICES$13,729FY2011
V549C10895549-DALLAS · R614 · PAPER SHREDDING SERVICES$8,966FY2011
VA549C10066549-DALLAS · R614 · PAPER SHREDDING SERVICES$80,600FY2011

Other recipients under R614 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J4982BAYAUD ENTERPRISES, INC.259-NETWORK CONTRACT OFFICE 19$75,411FY2016
VA25914J5586SALT LAKE CITY SCHOOL DISTRICT259-NETWORK CONTRACT OFFICE 19$25,698FY2015
VA25914J0493SALT LAKE CITY SCHOOL DISTRICT259-NETWORK CONTRACT OFFICE 19$23,785FY2014
VA25914J1250ABSOLUTE SHREDDING LLC259-NETWORK CONTRACT OFFICE 19$15,753FY2014
VA25914J0204BAYAUD ENTERPRISES, INC.259-NETWORK CONTRACT OFFICE 19$64,800FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0518_3600_-NONE-_-NONE- · retrieved 2026-09-26.