Description
IGF::OT::IGF ONSITE DOCUMENT DESTRUCTION FOR GREATER LOS ANGELES AND LONG BEACH VA HEALTHCARE SYSTEMS
Modification chain · 1 transaction
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.
- Base2015-05-29+$13,416= $13,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-29 | +$13,416 | $13,416 | IGF::OT::IGF ONSITE DOCUMENT DESTRUCTION FOR GREATER LOS ANGELES AND LONG BEACH VA HEALTHCARE SYSTEMS |
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 VFENM8HE3WM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25820P0040 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2020 |
| 36C25820P0041 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $934 | FY2020 |
| 36C25820P0042 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $260 | FY2020 |
| 36C25819F0078 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,958 | FY2019 |
| VA69D17F0087 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,621 | FY2017 |
| VA24217F1131 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $60,000 | FY2017 |
Other recipients under R614 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215J1154 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2015 |
| VA26215J1157 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 | $55,016 | FY2015 |
| VA26215J1155 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 | $91,800 | FY2015 |
| VA26215A0050 | STERICYCLE INC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2015 |
| VA26214F1089 | CINTAS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $8,930 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215J5004_3600_VA26214A0067_3600 · retrieved 2026-09-26.