Description
SENSITIVE DOCUMENT DESTRUCTION SERVICES FOR FY13
Base award description: SENSITIVE DOCUMENT DESTRUCTION SERVICES
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.
- Base2009-07-10+$17,000= $17,000
- Mod 12009-10-01+$28,656= $45,656
- Mod 22010-10-01+$120,000= $165,656
- Mod P000032011-10-01+$120,000= $285,656
- Mod P000042012-10-01+$120,000= $405,656
- Mod P000052013-03-01-$85,208= $320,448
- Mod P000062013-05-09+$2,255= $322,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-10 | +$17,000 | $17,000 | SENSITIVE DOCUMENT DESTRUCTION SERVICES |
| Mod 1· EXERCISE AN OPTION | 2009-10-01 | +$28,656 | $45,656 | SENSITIVE DOCUMENT DESTRUCTION SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-10-01 | +$120,000 | $165,656 | SENSITIVE DOCUMENT DESTRUCTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2011-10-01 | +$120,000 | $285,656 | SENSITIVE DOCUMENT DESTRUCTION SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$120,000 | $405,656 | SENSITIVE DOCUMENT DESTRUCTION SERVICES FOR FY13 |
| Mod P00005· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-03-01 | −$85,208 | $320,448 | SENSITIVE DOCUMENT DESTRUCTION SERVICES FOR FY13 |
| Mod P00006· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2013-05-09 | +$2,255 | $322,703 | SENSITIVE DOCUMENT DESTRUCTION SERVICES FOR FY13 |
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 G25KHJRC61B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J0567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,817 | FY2017 |
| VA10116F0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,530 | FY2016 |
| VA74116F0016 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $41,597 | FY2016 |
| VA52815J0590 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,428 | FY2016 |
| VA101V15F0723 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,920 | FY2015 |
| VA24415F1390 | 646-PITTSBURG · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $60,213 | FY2015 |
Other recipients under R402 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528C93348 | GAIL ANDERSON LIVING TRUST | 242-NETWORK CONTRACT OFFICE 02 | $3,886 | FY2009 |
| VA528P0541 | KWK SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $138,000 | FY2009 |
| VA528P0542 | NORTHEAST MOBILE SHREDDING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $36,200 | FY2009 |
| VA528P0374 | KWK SERVICES, INC. | 242-NETWORK CONTRACT OFFICE 02 | $15,000 | FY2009 |
| VA528P0320 | NORTHEAST MOBILE SHREDDING, LLC | 242-NETWORK CONTRACT OFFICE 02 | $43,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528P0584_3600_-NONE-_-NONE- · retrieved 2026-09-26.