Description
IGF::CT::IGF - SECURE ON-SITE SHREDDING SERVICES
Base award description: IGF::CT::IGF - SHREDDING SERVICES ANNUAL REQUIREMENT
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.
- Base2013-11-01+$16,500= $16,500
- Mod P000012015-02-05-$4,829= $11,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$16,500 | $16,500 | IGF::CT::IGF - SHREDDING SERVICES ANNUAL REQUIREMENT |
| Mod P00001· FUNDING ONLY ACTION | 2015-02-05 | −$4,829 | $11,671 | IGF::CT::IGF - SECURE ON-SITE SHREDDING SERVICES |
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 G25KHJRC61B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J0567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,817 | FY2017 |
| VA10116F0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,530 | FY2016 |
| VA74116F0016 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $41,597 | FY2016 |
| VA52815J0590 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,428 | FY2016 |
| VA101V15F0723 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,920 | FY2015 |
| VA24415F1390 | 646-PITTSBURG · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $60,213 | FY2015 |
Other recipients under R614 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15F0455 | STERICYCLE INC | VBA FIELD CONTRACTING | $644 | FY2015 |
| VA101V15F0207 | STERICYCLE INC | VBA FIELD CONTRACTING | $1,153 | FY2015 |
| VA101V14F0451 | BAY AREA SECURITY SHRED | VBA FIELD CONTRACTING | $4,250 | FY2014 |
| VA101V14F0289 | ALLWAYS SHRED INC | VBA FIELD CONTRACTING | $4,747 | FY2014 |
| VA101V14F0240 | LAND SHARK SHREDDING LLC | VBA FIELD CONTRACTING | $36,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31014F0014_3600_GS03F0138V_4730 · retrieved 2026-09-26.