Description
IGF::OT:: DECREASE AND CLOSE OUT
Base award description: SHREDDING SERVICES FOR VAMC HAMPTON, VA
Modification chain · 17 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.
- Base2010-10-01+$16,956= $16,956
- Mod 22010-10-01+$0= $16,956
- Mod 42011-08-22-$1,000= $15,956
- Mod 52011-10-01+$16,286= $32,242
- Mod P000062011-11-29-$2,654= $29,588
- Mod P000072011-11-30+$0= $29,588
- Mod P000082012-04-05+$420= $30,008
- Mod P000102012-06-19+$0= $30,008
- Mod P000112012-06-25+$3,000= $33,008
- Mod P000122012-06-29+$580= $33,588
- Mod P000132012-09-28-$1,500= $32,088
- Mod P000092012-10-01+$21,934= $54,022
- Mod P000172013-10-01+$21,934= $75,956
- Mod P000182014-07-31-$2,000= $73,956
- Mod P000192014-10-01+$20,484= $94,440
- Mod P000232015-04-17-$2,258= $92,181
- Mod P000242015-12-30-$3,063= $89,119
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$16,956 | $16,956 | SHREDDING SERVICES FOR VAMC HAMPTON, VA |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-01 | +$0 | $16,956 | MODIFYING TO ADD ADDENDUM "A" |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2011-08-22 | −$1,000 | $15,956 | MODIFYING TO ADD ADDENDUM "A" |
| Mod 5· EXERCISE AN OPTION | 2011-10-01 | +$16,286 | $32,242 | EXERCISE OPTION YEAR 1 - SHRED IT |
| Mod P00006· FUNDING ONLY ACTION | 2011-11-29 | −$2,654 | $29,588 | DECREASE TO CLOSE OUT FY 11 - SHRED IT |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2011-11-30 | +$0 | $29,588 | DROP 2 100LB UNITS AT VAMC (10 ARE ALLOTED IN CONTRACT)SHRED IT |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-04-05 | +$420 | $30,008 | DROP 5 100LB UNITS AT VAMC (10 ARE ALLOTED IN CONTRACT)SHRED IT |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2012-06-19 | +$0 | $30,008 | CANCELLATION OF LOCAL BAA WITH SHRED-IT. NATIONAL BAA IN PLACE. |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-25 | +$3,000 | $33,008 | OTHER FUNCTIONS INCREASE FUNDING BY $3000 TO COVER REMAINDER OF FY12. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-06-29 | +$580 | $33,588 | OTHER FUNCTIONS INCREASE FUNDING BY $580 TO COVER EMERGENCY PURGE OF HUMAN RESOURCES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-28 | −$1,500 | $32,088 | OTHER FUNCTIONS DECREASE BY $1500 TO COVER EMERGENCY PURGE OF HUMAN RESOURCES |
| Mod P00009· EXERCISE AN OPTION | 2012-10-01 | +$21,934 | $54,022 | OTHER FUNCTIONS: EXERCISE OPTION YEAR 2 FOR SHRED IT CONTRACT |
| Mod P00017· EXERCISE AN OPTION | 2013-10-01 | +$21,934 | $75,956 | IGF::OT:: EXERCISE OF OPTION YR3 |
| Mod P00018· FUNDING ONLY ACTION | 2014-07-31 | −$2,000 | $73,956 | IGF::OT:: DE-OBLIGATION OF FUNDS |
| Mod P00019· EXERCISE AN OPTION | 2014-10-01 | +$20,484 | $94,440 | IGF::OT:: EXERCISE OPTION YEAR 4 |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2015-04-17 | −$2,258 | $92,181 | IGF::OT:: DECREASE |
| Mod P00024· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-30 | −$3,063 | $89,119 | IGF::OT:: DECREASE AND CLOSE OUT |
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 YLA4KK1Y7V96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0015 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $437,333 | FY2024 |
| 36C26223P0334 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $19,811 | FY2023 |
| 36C25923N0099 | NETWORK CONTRACT OFFICE 19 (36C259) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $13,119 | FY2023 |
| 36C25923P0005 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,330 | FY2023 |
| 36C25923N0071 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2023 |
| 36C26022P0989 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $82,072 | FY2022 |
Other recipients under R614 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1876 | ORANGE RECYCLING SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $1,456 | FY2016 |
| VA24616P0122 | BANKS & COLLINS INVESTMENTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $6,396 | FY2016 |
| VA24614P0032 | CINTAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $9,953 | FY2014 |
| VA24613F1015 | CINTAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $23,900 | FY2013 |
| VA565C10145 | CINTAS CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $15,549 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10026_3600_GS25F0011M_4730 · retrieved 2026-09-26.