Award recordCONTRACT

STERICYCLE INC

PIID VA26014J0531· VHA· 260-NETWORK CONTRACT OFFICE 20· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2014· $7,819 net obligations· UEI YLA4KK1Y7V96· MD

Description

VISN 20 DOCUMENT DESTRUCTION SERVICES MOD P0001 DE-OBLIGATES -$4,371.00 AND CLOSES OUT IGF::OT::IGF

Base award description: VISN 20 DOCUMENT DESTRUCTION SERVICES IGF::OT::IGF

First action · last action
2014-04-09 · 2015-08-24
Transactions
2
First transaction's obligation
$12,190
Base + all options value (sum of deltas)
$7,819
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA26012A0032
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING

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.

$12,190$0Base award · 2014-04-09 · this action $12,190 · running total $12,190Modification P00001 · 2015-08-24 · this action -$4,371 · running total $7,819
  • Base2014-04-09+$12,190= $12,190
  • Mod P000012015-08-24-$4,371= $7,819
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-09+$12,190$12,190VISN 20 DOCUMENT DESTRUCTION SERVICES IGF::OT::IGF
Mod P00001· CLOSE OUT2015-08-24−$4,371$7,819VISN 20 DOCUMENT DESTRUCTION SERVICES MOD P0001 DE-OBLIGATES -$4,371.00 AND CLOSES OUT 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 YLA4KK1Y7V96)

AwardOffice · PSC / listingNet obligationsFY
36C26024P0015260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$437,333FY2024
36C26223P0334262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$19,811FY2023
36C25923N0099NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT$13,119FY2023
36C25923P0005NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$10,330FY2023
36C25923N0071NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$0FY2023
36C26022P0989260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$82,072FY2022

Other recipients under R614 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26012F0019CINTAS CORPORATION260-NETWORK CONTRACT OFFICE 20$118,996FY2012
VA692C11617TRUE PEACE OF MIND, INC.260-NETWORK CONTRACT OFFICE 20$9,306FY2011
VA692C11548ROGUE SHRED, LLC260-NETWORK CONTRACT OFFICE 20$8,513FY2011
VA648C11763CINTAS CORPORATION260-NETWORK CONTRACT OFFICE 20$130,000FY2011
VA260P0152ROGUE SHRED, LLC260-NETWORK CONTRACT OFFICE 20$1,490FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014J0531_3600_VA26012A0032_3600 · retrieved 2026-09-26.