Description
SHREDDING SERVICE
Base award description: ON SITE DOCUMENT SHREDDING (OPTION YEAR 1)
Modification chain · 9 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.
- Base2008-10-03+$150,000= $150,000
- Mod 12009-05-26+$0= $150,000
- Mod 22009-10-01+$120,000= $270,000
- Mod 32009-11-12+$0= $270,000
- Mod 42010-10-01+$150,000= $420,000
- Mod 52011-02-01-$35,505= $384,495
- Mod 62011-09-28+$150,000= $534,495
- Mod P000072011-12-30-$74,018= $460,478
- Mod P000082013-02-08-$78,402= $382,075
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-03 | +$150,000 | $150,000 | ON SITE DOCUMENT SHREDDING (OPTION YEAR 1) |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-05-26 | +$0 | $150,000 | SHREDDING SERVICES |
| Mod 2· EXERCISE AN OPTION | 2009-10-01 | +$120,000 | $270,000 | SHREDDING SERVICES |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-11-12 | +$0 | $270,000 | SHREDDING SERVICE |
| Mod 4· EXERCISE AN OPTION | 2010-10-01 | +$150,000 | $420,000 | SHREDDING SERVICE |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2011-02-01 | −$35,505 | $384,495 | SHREDDING SERVICE |
| Mod 6· EXERCISE AN OPTION | 2011-09-28 | +$150,000 | $534,495 | SHREDDING SERVICE |
| Mod P00007· CLOSE OUT | 2011-12-30 | −$74,018 | $460,478 | SHREDDING SERVICE |
| Mod P00008· CLOSE OUT | 2013-02-08 | −$78,402 | $382,075 | SHREDDING SERVICE |
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under S299 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014P4820 | AMERICAN RESIDENTIAL SERVICES L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $19,634 | FY2014 |
| VA26012P0410 | AMBIUS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $15,890 | FY2012 |
| VA692C11578 | A-AFFORDABLE ROYAL FLUSH LLC | 260-NETWORK CONTRACT OFFICE 20 | $14,900 | FY2011 |
| VA648C11768 | THOMAS GRAY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $19,830 | FY2011 |
| VA260P0878 | NORTHWEST CASCADE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,374 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C90134_3600_GS25F0066M_4730 · retrieved 2026-09-26.