Description
IGF::OT::IGF CLOSEOUT MOD TO DEOBLIGATE ALL REMAINING FUNDS
Base award description: IGF::CL::IGF THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE THE NEEDED SERVICES OF PURGING SENSITIVE DOCUMENTS WHICH INCLUDE VETERAN RECORDS, PERSONNEL DOCUMENTS, ETC. PERIOD OF PERFORMANCE IS: DECEMBER 17, 2012 TO MARCH 27, 2013. SERVICES NEEDED FOR VARO CLEVELAND.
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.
- Base2012-12-17+$3,174= $3,174
- Mod A000012013-03-20+$5,442= $8,616
- Mod P000012017-02-22-$2,258= $6,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-17 | +$3,174 | $3,174 | IGF::CL::IGF THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE THE NEEDED SERVICES OF PURGING SENSITIVE DOCUMENTS WH… |
| Mod A00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2013-03-20 | +$5,442 | $8,616 | IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERFORMANCE PERIOD FROM: MARCH 27, 2013 TO SEP… |
| Mod P00001· CLOSE OUT | 2017-02-22 | −$2,258 | $6,358 | IGF::OT::IGF CLOSEOUT MOD TO DEOBLIGATE ALL REMAINING FUNDS |
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 KARKENA9C829)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P0235 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $11,282 | FY2021 |
| 36C25021C0031 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $538,015 | FY2021 |
| 36C25620P0753 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $19,225 | FY2020 |
| 36C24919C0100 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $374,304 | FY2019 |
| 36C24919F0251 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $4,496 | FY2019 |
| 36C10E19P0149 | VBA FIELD CONTRACTING (36C10E) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $12,005 | FY2019 |
Other recipients under R614 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E23F1234 | TRUSS CRANE INC | VBA FIELD CONTRACTING (36C10E) | $7,036 | FY2023 |
| 36C10E23P0105 | DATASAFE INC | VBA FIELD CONTRACTING (36C10E) | $3,700 | FY2023 |
| 36C10E23F0087 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $23,658 | FY2023 |
| 36C10E23F0075 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $12,011 | FY2023 |
| 36C10E23F0064 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | VBA FIELD CONTRACTING (36C10E) | $8,281 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32513F0008_3600_GS25F0010U_4730 · retrieved 2026-09-26.