Description
IGF::OT::IGF DOCUMENT DESTRUCTION - EASTERN COLORADO HEALTH CARE SYSTEM
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.
- Base2014-10-01+$64,800= $64,800
- Mod P000012016-12-05-$5,066= $59,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$64,800 | $64,800 | IGF::OT::IGF DOCUMENT DESTRUCTION - EASTERN COLORADO HEALTH CARE SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2016-12-05 | −$5,066 | $59,734 | IGF::OT::IGF DOCUMENT DESTRUCTION - EASTERN COLORADO HEALTH CARE SYSTEM |
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 KQ7KKEB5M4R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921P0229 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $933,031 | FY2021 |
| 36C25919C0133 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $838,831 | FY2019 |
| 36C25918C0251 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $2,418,981 | FY2018 |
| 36C25918C0222 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $346,870 | FY2018 |
| 36C25918C0155 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $522,529 | FY2018 |
| 36C25918C0153 | NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $3,898,663 | FY2018 |
Other recipients under R614 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0606 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,797 | FY2026 |
| 36C25926N0367 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,880 | FY2026 |
| 36C25926P0419 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $40,333 | FY2026 |
| 36C25926N0140 | ALTITUDE DOCUSHRED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $124,099 | FY2026 |
| 36C25925N0419 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,644 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J5605_3600_VA25913D0004_3600 · retrieved 2026-09-26.