Description
OTHER FUNCTIONS: DOCUMENT DESTRUCTION SERVICES
Base award description: DOCUMENT DESTRUCTION SERVICES
Modification chain · 4 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.
- Base2011-10-03+$182,000= $182,000
- Mod F000012011-11-01+$440= $182,440
- Mod F000022012-09-11-$97,000= $85,440
- Mod P000032013-01-08-$1,983= $83,457
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-03 | +$182,000 | $182,000 | DOCUMENT DESTRUCTION SERVICES |
| Mod F00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-11-01 | +$440 | $182,440 | DOCUMENT DESTRUCTION SERVICES |
| Mod F00002· FUNDING ONLY ACTION | 2012-09-11 | −$97,000 | $85,440 | OTHER FUNCTIONS: DOCUMENT DESTRUCTION SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2013-01-08 | −$1,983 | $83,457 | OTHER FUNCTIONS: DOCUMENT DESTRUCTION SERVICES |
Related awards · 10
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under S299 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115C0075 | PM JENKINS GROUP-PROFESSIONAL MANAGEMENT SERVICES LLC | 583-INDIANAPOLIS | $99,460 | FY2015 |
| VA25114P2110 | MISCO, INC. | 583-INDIANAPOLIS | $36,960 | FY2014 |
| VA583C02158 | APEIRON, INC | 583-INDIANAPOLIS | $16,230 | FY2010 |
| VA583C96131 | IRON MOUNTAIN INCORPORATED | 583-INDIANAPOLIS | $36,671 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA583C26078_3600_GS25F0066M_4730 · retrieved 2026-09-26.