Description
HIGH SECURITY SHREDDING SERVICES FOR CONFIDENTIAL DOCUMENTS AT VA PIHCS. MODIFICATION OF ORIGINAL PURCHASE ORDER TO DE-OBLIGATE RESIDUAL FUNDS.
Base award description: HIGH SECURITY SHREDDING SERVICES FOR CONFIDENTIAL DOCUMENTS AT VA PIHCS.
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.
- Base2010-10-15+$21,600= $21,600
- Mod 12011-07-01+$18,800= $40,400
- Mod 22012-01-04+$3,574= $43,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-15 | +$21,600 | $21,600 | HIGH SECURITY SHREDDING SERVICES FOR CONFIDENTIAL DOCUMENTS AT VA PIHCS. |
| Mod 1· CHANGE ORDER | 2011-07-01 | +$18,800 | $40,400 | HIGH SECURITY SHREDDING SERVICES FOR CONFIDENTIAL DOCUMENTS AT VA PIHCS. |
| Mod 2· CLOSE OUT | 2012-01-04 | +$3,574 | $43,974 | HIGH SECURITY SHREDDING SERVICES FOR CONFIDENTIAL DOCUMENTS AT VA PIHCS. MODIFICATION OF ORIGINAL PURCHASE OR… |
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 FYDPF2CMLMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25P0027 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,509 | FY2025 |
| 36C26124F0369 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $291,801 | FY2024 |
| 36C26119F0419 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $285,409 | FY2019 |
| VA26115F3212 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $117,486 | FY2016 |
| V459C04107 | 459S-HONOLULU SMALL PURCHASE · R402 · REAL ESTATE BROKERAGE SERVICES | $5,400 | FY2010 |
| V459C99104 | 459S-HONOLULU SMALL PURCHASE · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $3,259 | FY2009 |
Other recipients under R614 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F0008 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 | $116,184 | FY2013 |
| VA26112F0663 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 | $118,619 | FY2012 |
| VA26112F0560 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 | $49,991 | FY2012 |
| VA612C19028 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 | $99,378 | FY2011 |
| VA459C09100 | STERICYCLE INC | 261-NETWORK CONTRACT OFFICE 21 | $64,800 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459C14006_3600_-NONE-_-NONE- · retrieved 2026-09-26.