Description
PAPER SHREDDING AND DISPOSAL.
First action · last action
2011-03-11 · 2013-02-15
Transactions
2
First transaction's obligation
$35,400
Base + all options value (sum of deltas)
$7,742
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0066M
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 2 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.
- Base2011-03-11+$35,400= $35,400
- Mod P000012013-02-15-$27,658= $7,742
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-11 | +$35,400 | $35,400 | PAPER SHREDDING AND DISPOSAL. |
| Mod P00001· CLOSE OUT | 2013-02-15 | −$27,658 | $7,742 | PAPER SHREDDING AND DISPOSAL. |
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 S216 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672C10444 | INDUSTRIAL SPRINKLER CORP. | 672-SAN JUAN | $3,465 | FY2011 |
| VA672C10427 | MERCADO GARCIA, HECTOR | 672-SAN JUAN | $18,500 | FY2011 |
| VA672C10357 | RIMCO LLC | 672-SAN JUAN | $3,500 | FY2011 |
| VA672C10183 | CHA CHA INC. | 672-SAN JUAN | $11,700 | FY2011 |
| VA672C10122 | HONEYWELL BUILDING SOLUTIONS SES CORP | 672-SAN JUAN | $98,199 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C10269_3600_GS25F0066M_4730 · retrieved 2026-09-26.