Description
DOCUMENT DESTRUCTION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
Base award description: IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM
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.
- Base2017-05-02+$187,747= $187,747
- Mod P000012018-04-11+$187,747= $375,495
- Mod P000022020-07-21-$0= $375,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-02 | +$187,747 | $187,747 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2018-04-11 | +$187,747 | $375,495 | DOCUMENT DESTRUCTION SERVICES FOR THE VA PALO ALTO HEALTH CARE SYSTEM |
| Mod P00002· FUNDING ONLY ACTION | 2020-07-21 | −$0 | $375,495 | DOCUMENT DESTRUCTION SERVICES FOR THE VA PALO ALTO 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 GV8ZF1GPAJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $352,040 | FY2026 |
| 36C10D26F0046 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,552 | FY2026 |
| 36C26226P1054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $101,461 | FY2026 |
| 36C25226P0182 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,518 | FY2026 |
| 36C24826P0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,761 | FY2026 |
| 36C26125F0421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $310,830 | FY2025 |
Other recipients under R614 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0255 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $78,793 | FY2026 |
| 36C26126F0056 | SECURITY OPERATIONS GROUP INTERNATIONAL LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $15,715 | FY2026 |
| 36C26125P1028 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $229,828 | FY2025 |
| 36C26125F0263 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $339,197 | FY2025 |
| 36C26125P0346 | STERILECO LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $13,800 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117C0077_3600_-NONE-_-NONE- · retrieved 2026-09-26.