Description
SHREDDING SERVICES - EXPRESS REPORT - Q01255 Q02891 Q03904
Modification chain · 1 transaction
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.
- Base2010-01-05+$60,246= $60,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$60,246 | $60,246 | SHREDDING SERVICES - EXPRESS REPORT - Q01255 Q02891 Q03904 |
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 MUZBX99MCTD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V635P82885 | 635-OKLAHOMA CITY · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $40,000 | FY2008 |
| VA250P0323 | 552-DAYTON · R614 · PAPER SHREDDING SERVICES | $0 | FY2008 |
Other recipients under R614 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25015P0044 | SOURCEAMERICA | 552-DAYTON | $206,070 | FY2015 |
| VA25014F1492 | SOURCEAMERICA | 552-DAYTON | $38,377 | FY2014 |
| VA552Q10239EXPRESSREPORT | SHRED-IT USA LLC | 552-DAYTON | $98,075 | FY2011 |
| VA552R96718 | STERICYCLE INC | 552-DAYTON | $50,000 | FY2009 |
| VA552C87021 | STERICYCLE INC | 552-DAYTON | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552Q01255EXPRESSREPORT_3600_-NONE-_-NONE- · retrieved 2026-09-26.