Description
DOCUMENT SHREDDING- EXTENSION OF SERVICES THRU 01/31/2013
Base award description: DOCUMENT SHREDDING
Modification chain · 3 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.
- Base2011-10-04+$11,700= $11,700
- Mod P000012012-08-27+$1,500= $13,200
- Mod P000022012-10-01+$3,900= $17,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$11,700 | $11,700 | DOCUMENT SHREDDING |
| Mod P00001· FUNDING ONLY ACTION | 2012-08-27 | +$1,500 | $13,200 | DOCUMENT SHREDDING |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-01 | +$3,900 | $17,100 | DOCUMENT SHREDDING- EXTENSION OF SERVICES THRU 01/31/2013 |
Related awards · 9
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 UMB7VH738LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0613 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,894 | FY2026 |
| 36C24225N0696 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2025 |
| 36C24224N0539 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $25,998 | FY2024 |
| 36C24223D0085 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2023 |
| 36C24223N0636 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $23,618 | FY2023 |
| 36C24622P0172 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · W084 · LEASE OR RENTAL OF EQUIPMENT- CLOTHING, INDIVIDUAL EQUIPMENT, AND INSIGNIA | $165,451 | FY2022 |
Other recipients under R614 from 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598C15425 | STERICYCLE INC | 598-NORTH LITTLE ROCK | $21,790 | FY2011 |
| V598C15014 | SIA LLC | 598-NORTH LITTLE ROCK | $19,029 | FY2011 |
| V598C05455 | SIA LLC | 598-NORTH LITTLE ROCK | $20,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C25032_3600_GS25F0030N_4730 · retrieved 2026-09-26.