Description
OTHER FUNCTIONS: PAPER SHREDDING DECREASE FUNDING TO CLOSE OUT PO
Base award description: PAPER SHREDDING
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.
- Base2011-10-03+$936= $936
- Mod P00012012-08-22+$180= $1,116
- Mod P000022014-11-13-$597= $519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$936 | $936 | PAPER SHREDDING |
| Mod P0001· CHANGE ORDER | 2012-08-22 | +$180 | $1,116 | OTHER FUNCTIONS: PAPER SHREDDING |
| Mod P00002· CLOSE OUT | 2014-11-13 | −$597 | $519 | OTHER FUNCTIONS: PAPER SHREDDING DECREASE FUNDING TO CLOSE OUT PO |
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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under R614 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114F3066 | CINTAS CORPORATION | 506-ANN ARBOR | $1,310 | FY2015 |
| VA25112F1178 | TRUE PEACE OF MIND, INC. | 506-ANN ARBOR | $16,216 | FY2012 |
| VA515C10202 | TRUE PEACE OF MIND, INC. | 506-ANN ARBOR | $18,027 | FY2011 |
| VA553C10239 | TRUE PEACE OF MIND, INC. | 506-ANN ARBOR | $41,145 | FY2011 |
| VA553C10119 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 506-ANN ARBOR | $352 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA488C20003_3600_GS25F0030N_4730 · retrieved 2026-09-26.