Description
ON-SITE PAPER SHREDDING - DEOBLIGATION OF EXCESS FY11 FUNDS
Base award description: ON-SITE PAPER SHREDDING
Modification chain · 7 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.
- Base2010-05-26+$12,000= $12,000
- Mod 12010-08-26+$0= $12,000
- Mod 32010-10-01+$5,200= $17,200
- Mod 22010-10-25+$0= $17,200
- Mod 42010-10-25+$26,000= $43,200
- Mod 52011-01-19-$5,502= $37,698
- Mod P000062012-01-24-$13,751= $23,947
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-26 | +$12,000 | $12,000 | ON-SITE PAPER SHREDDING |
| Mod 1· EXERCISE AN OPTION | 2010-08-26 | +$0 | $12,000 | ON-SITE PAPER SHREDDING |
| Mod 3· FUNDING ONLY ACTION | 2010-10-01 | +$5,200 | $17,200 | ON-SITE PAPER SHREDDING - FUNDING UNDER CRA |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-10-25 | +$0 | $17,200 | ON-SITE PAPER SHREDDING - ADD NATCHITOCHES CBOC TO ROUTE |
| Mod 4· FUNDING ONLY ACTION | 2010-10-25 | +$26,000 | $43,200 | ON-SITE PAPER SHREDDING - FUNDING UNDER ADVANCE APPROPRIATION |
| Mod 5· FUNDING ONLY ACTION | 2011-01-19 | −$5,502 | $37,698 | ON-SITE PAPER SHREDDING - DEOBLIGATION OF EXCESS FY10 FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2012-01-24 | −$13,751 | $23,947 | ON-SITE PAPER SHREDDING - DEOBLIGATION OF EXCESS FY11 FUNDS |
Related awards · 7
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 YLA4KK1Y7V96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $437,333 | FY2024 |
| 36C26223P0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $19,811 | FY2023 |
| 36C25923N0099 | NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $13,119 | FY2023 |
| 36C25923P0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,330 | FY2023 |
| 36C25923N0071 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2023 |
| 36C26022P0989 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $82,072 | FY2022 |
Other recipients under R614 from 502-ALEXANDRIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA502C04044 | RECYCLING SERVICES, LLC | 502-ALEXANDRIA | $3,060 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA502C04257_3600_GS25F0011M_4730 · retrieved 2026-09-27.