Award recordCONTRACT

CINTAS CORPORATION

PIID VA52813F0129· VHA· 242-NETWORK CONTRACT OFFICE 02· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2013· $23,520 net obligations· UEI UMB7VH738LM1· OH

Description

DOCUMENT DESTRUCTION SERVICES AT BATH VAMC IGF::OT::IGF

First action · last action
2012-10-01 · 2014-01-24
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$23,520
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0030N
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES

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.

$29,280$0Base award · 2012-10-01 · this action $0 · running total $0Modification P00001 · 2013-03-19 · this action $29,280 · running total $29,280Modification P00002 · 2014-01-24 · this action -$5,760 · running total $23,520
  • Base2012-10-01+$0= $0
  • Mod P000012013-03-19+$29,280= $29,280
  • Mod P000022014-01-24-$5,760= $23,520
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$0$0DOCUMENT DESTRUCTION SERVICES AT BATH VAMC IGF::OT::IGF
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-19+$29,280$29,280DOCUMENT DESTRUCTION SERVICES AT BATH VAMC IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2014-01-24−$5,760$23,520DOCUMENT DESTRUCTION SERVICES AT BATH VAMC IGF::OT::IGF

Related awards · 9

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)

AwardOffice · PSC / listingNet obligationsFY
36C24226N0613242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$25,894FY2026
36C24225N0696242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$25,998FY2025
36C24224N0539242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$25,998FY2024
36C24223D0085242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2023
36C24223N0636242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$23,618FY2023
36C24622P0172246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA$165,451FY2022

Other recipients under R614 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52812A0032SHRED-IT USA LLC242-NETWORK CONTRACT OFFICE 02$0FY2010
VA528P0510NORTHEAST MOBILE SHREDDING, LLC242-NETWORK CONTRACT OFFICE 02$9,200FY2009
VA528C93239SHRED-IT USA LLC242-NETWORK CONTRACT OFFICE 02$51,300FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0129_3600_GS25F0030N_4730 · retrieved 2026-09-26.