Description
IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR SYRACUSE VAMC AND SUBSIDIARY CBOC'S
Base award description: DOCUMENT DESTRUCTION SERVICES FO RSYRACUSE VAMC AND SUBSIDIARY CBOC'S
Modification chain · 5 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.
- Base2012-10-01+$4,795= $4,795
- Mod P000012012-12-31+$3,310= $8,105
- Mod P000022013-03-01+$12,750= $20,855
- Mod P000032013-12-19-$1,565= $19,290
- Mod P000042014-05-21+$270= $19,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,795 | $4,795 | DOCUMENT DESTRUCTION SERVICES FO RSYRACUSE VAMC AND SUBSIDIARY CBOC'S |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-12-31 | +$3,310 | $8,105 | DOCUMENT DESTRUCTION SERVICES FO RSYRACUSE VAMC AND SUBSIDIARY CBOC'S |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-01 | +$12,750 | $20,855 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FO RSYRACUSE VAMC AND SUBSIDIARY CBOC'S |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2013-12-19 | −$1,565 | $19,290 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FO RSYRACUSE VAMC AND SUBSIDIARY CBOC'S |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2014-05-21 | +$270 | $19,560 | IGF::OT::IGF DOCUMENT DESTRUCTION SERVICES FOR SYRACUSE VAMC AND SUBSIDIARY CBOC'S |
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)
| 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 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52812A0032 | SHRED-IT USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2010 |
| VA528P0510 | NORTHEAST MOBILE SHREDDING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $9,200 | FY2009 |
| VA528C93239 | SHRED-IT USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,300 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0139_3600_GS25F0030N_4730 · retrieved 2026-09-26.