Description
IGF::OT::IGF OFF-SITE SHREDDING SERVICES FOR THE VAGLAHS
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.
- Base2013-09-23+$58,740= $58,740
- Mod P000012014-02-28+$0= $58,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$58,740 | $58,740 | IGF::OT::IGF OFF-SITE SHREDDING SERVICES FOR THE VAGLAHS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-02-28 | +$0 | $58,740 | IGF::OT::IGF OFF-SITE SHREDDING SERVICES FOR THE VAGLAHS |
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 K4LHJ3AVR5K9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522N0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,601 | FY2022 |
| 36C24521F0366 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $44,811 | FY2021 |
| 36C24520F0483 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $21,993 | FY2020 |
| 36C24519N0511 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $15,487 | FY2019 |
| 36C24518F0536 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $9,297 | FY2018 |
| VA24517F0867 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,803 | FY2017 |
Other recipients under R614 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J5042 | SHRED-IT USA LLC | 262-NETWORK CONTRACT OFFICE 22 | $25,956 | FY2015 |
| VA26215J5004 | SHRED-IT USA LLC | 262-NETWORK CONTRACT OFFICE 22 | $13,416 | FY2015 |
| VA26215J1154 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2015 |
| VA26215J1155 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 | $91,800 | FY2015 |
| VA26215J1157 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 | $55,016 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F6613_3600_GS25F0032M_4730 · retrieved 2026-09-27.