Award recordCONTRACT

BAYAUD ENTERPRISES, INC.

PIID VA605C90077· VHA· 262-NETWORK CONTRACT OFFICE 22· R614 · PAPER SHREDDING SERVICES· FY2009· $32,845 net obligations· UEI KQ7KKEB5M4R7· CO

Description

PAPER SHREDDING SERVICES-VA LOMA LINDA

First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$32,845
Base + all options value (sum of deltas)
$100,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V259P0192
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$32,845$0Base award · 2008-10-01 · this action $32,845 · running total $32,845
  • Base2008-10-01+$32,845= $32,845
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-10-01+$32,845$32,845PAPER SHREDDING SERVICES-VA LOMA LINDA

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 KQ7KKEB5M4R7)

AwardOffice · PSC / listingNet obligationsFY
36C25921P0229NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$933,031FY2021
36C25919C0133NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$838,831FY2019
36C25918C0251NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$2,418,981FY2018
36C25918C0222NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$346,870FY2018
36C25918C0155NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$522,529FY2018
36C25918C0153NETWORK CONTRACT OFFICE 19 (36C259) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$3,898,663FY2018

Other recipients under R614 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215J5042SHRED-IT USA LLC262-NETWORK CONTRACT OFFICE 22$25,956FY2015
VA26215J5004SHRED-IT USA LLC262-NETWORK CONTRACT OFFICE 22$13,416FY2015
VA26215J1157STERICYCLE INC262-NETWORK CONTRACT OFFICE 22$55,016FY2015
VA26215J1154STERICYCLE INC262-NETWORK CONTRACT OFFICE 22$70,000FY2015
VA26215J1155STERICYCLE INC262-NETWORK CONTRACT OFFICE 22$91,800FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA605C90077_3600_V259P0192_3600 · retrieved 2026-09-26.