Description
SHREDDING SERVICES
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$25,535
Base + all options value (sum of deltas)
$25,535
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0189M
NAICS
561499 · ALL OTHER BUSINESS 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.
- Base2009-10-01+$25,535= $25,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$25,535 | $25,535 | SHREDDING SERVICES |
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 NZFEME2LMKH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA610P03286 | 610-MARION · 9310 · PAPER AND PAPERBOARD | $9,672 | FY2010 |
| VA668C01799 | 260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $3,417 | FY2010 |
| V610P03150 | 610-MARION · 9310 · PAPER AND PAPERBOARD | $9,672 | FY2010 |
| VA668C01754 | 260-NETWORK CONTRACT OFFICE 20 · S216 · FACILITIES OPERATIONS SUPPORT SVCS | $5,006 | FY2010 |
| VA668C01719 | 260-NETWORK CONTRACT OFFICE 20 · S222 · WASTE TREATMENT AND STORAGE | $2,400 | FY2010 |
| V610P02603 | 610S-MARION SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $6,448 | FY2010 |
Other recipients under S216 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4499 | AMERICAN RESIDENTIAL SERVICES L.L.C. | 260-NETWORK CONTRACT OFFICE 20 | $4,874 | FY2015 |
| VA26014J0246 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 | $2,427 | FY2014 |
| VA26012F1543 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 260-NETWORK CONTRACT OFFICE 20 | $7,060 | FY2012 |
| VA653C11750 | MBI SYSTEMS, INC | 260-NETWORK CONTRACT OFFICE 20 | $4,978 | FY2011 |
| VA531C14238 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $18,411 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA668C01504_3600_GS25F0189M_4730 · retrieved 2026-09-26.