Description
TO EXERCISE 52-217-8 FOR THE PERIOD OF 02/01/2013-03/31/2013 FOR SHREDDING SERVICES FOR SALEM VAMC
Base award description: ON SITE SHREDDING
Modification chain · 14 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.
- Base2008-10-01+$22,740= $22,740
- Mod 22008-10-01+$0= $22,740
- Mod 32008-10-17+$2,160= $24,900
- Mod 42008-10-28+$18,000= $42,900
- Mod 52008-10-30+$8,320= $51,220
- Mod 12009-01-03+$34,485= $85,705
- Mod 62009-04-08+$0= $85,705
- Mod 72009-10-01+$24,120= $109,825
- Mod 82010-10-01+$94,683= $204,508
- Mod 92011-10-01+$69,093= $273,601
- Mod P000102012-09-07-$6,000= $267,601
- Mod P000122012-10-01+$14,800= $282,401
- Mod P000132012-12-01+$14,800= $297,201
- Mod P000142013-01-06+$2,866= $300,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$22,740 | $22,740 | ON SITE SHREDDING |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-01 | +$0 | $22,740 | ON SITE SHREDDING |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-17 | +$2,160 | $24,900 | ON SITE SHREDDING |
| Mod 4· FUNDING ONLY ACTION | 2008-10-28 | +$18,000 | $42,900 | ON SITE SHREDDING |
| Mod 5· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-10-30 | +$8,320 | $51,220 | ON SITE SHREDDING |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-01-03 | +$34,485 | $85,705 | ON SITE SHREDDING |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-04-08 | +$0 | $85,705 | ON SITE SHREDDING |
| Mod 7· EXERCISE AN OPTION | 2009-10-01 | +$24,120 | $109,825 | SHREDDING |
| Mod 8· EXERCISE AN OPTION | 2010-10-01 | +$94,683 | $204,508 | SHREDDING |
| Mod 9· EXERCISE AN OPTION | 2011-10-01 | +$69,093 | $273,601 | SHREDDING |
| Mod P00010· FUNDING ONLY ACTION | 2012-09-07 | −$6,000 | $267,601 | OTHER FUNCTIONS: TO DECREASE PRESENT OPTINO YEAR FOR SHREDDING CONTRACT FOR SALEM BY $6,000.00 TO CLOSEOUT OP… |
| Mod P00012· EXERCISE AN OPTION | 2012-10-01 | +$14,800 | $282,401 | OTHER FUNCTIONS: TO EXERCISE 52-217-8 FOR THE PERIOD OF 10/1/2012-11/30/2012 FOR SHREDDING SERVICES FOR SALEM… |
| Mod P00013· EXERCISE AN OPTION | 2012-12-01 | +$14,800 | $297,201 | TO EXERCISE 52-217-8 FOR THE PERIOD OF 12/1/2012-1/31/2013 FOR SHREDDING SERVICES FOR SALEM VAMC |
| Mod P00014· EXERCISE AN OPTION | 2013-01-06 | +$2,866 | $300,067 | TO EXERCISE 52-217-8 FOR THE PERIOD OF 02/01/2013-03/31/2013 FOR SHREDDING SERVICES FOR SALEM VAMC |
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_VA658C80013_3600_GS25F0011M_4730 · retrieved 2026-09-26.