Description
SHREDDING SERVICES STARTED AS A LOW DOLLAR VALUE BUY. CONSOLIDATED CONTRACT COULDN'T PUT A LONG TERM CONTRACT SO KEPT EXTENDING TO KEEP THE SERVICE.
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.
- Base2008-10-01+$45,800= $45,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$45,800 | $45,800 | SHREDDING SERVICES STARTED AS A LOW DOLLAR VALUE BUY. CONSOLIDATED CONTRACT COULDN'T PUT A LONG TERM CONTRACT… |
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 C9L1GFUDJJX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P3870 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $13,790 | FY2017 |
| VA593C05027 | 262-NETWORK CONTRACT OFFICE 22 · R402 · REAL ESTATE BROKERAGE SERVICES | $0 | FY2010 |
| V593C90005 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R402 · REAL ESTATE BROKERAGE SERVICES | $18,000 | FY2009 |
| V593C80071 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · R402 · REAL ESTATE BROKERAGE SERVICES | $8,101 | FY2008 |
| VA262P0147 | 262-NETWORK CONTRACT OFFICE 22 · R614 · PAPER SHREDDING SERVICES | $92,404 | FY2008 |
Other recipients under R402 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214J1037 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 262-NETWORK CONTRACT OFFICE 22 | $91,800 | FY2014 |
| VA26214J1033 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 262-NETWORK CONTRACT OFFICE 22 | $53,560 | FY2014 |
| VA26214J0973 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 262-NETWORK CONTRACT OFFICE 22 | $89,316 | FY2014 |
| VA26213F0762 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 262-NETWORK CONTRACT OFFICE 22 | $71,558 | FY2013 |
| VA26213F0611 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | 262-NETWORK CONTRACT OFFICE 22 | $61,020 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593C90005_3600_-NONE-_-NONE- · retrieved 2026-09-26.