Description
PAPER SHRED
First action · last action
2009-10-01 · 2010-06-15
Transactions
2
First transaction's obligation
$5,965
Base + all options value (sum of deltas)
$8,360
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-10-01+$5,965= $5,965
- Mod 12010-06-15+$2,395= $8,360
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$5,965 | $5,965 | PAPER SHRED |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-06-15 | +$2,395 | $8,360 | PAPER SHRED |
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 UY5DKBMSLBF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA692C11548 | 260-NETWORK CONTRACT OFFICE 20 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $8,513 | FY2011 |
| VA692C95055 | 260-NETWORK CONTRACT OFFICE 20 | $6,623 | FY2009 |
| V692P86967 | 692S-WHITE CITY SMALL PURCHASE · R402 · REAL ESTATE BROKERAGE SERVICES | $200 | FY2008 |
| V692C85172 | 692S-WHITE CITY SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $1,490 | FY2008 |
| VA260P0152 | 260-NETWORK CONTRACT OFFICE 20 · R614 · PAPER SHREDDING SERVICES | $1,490 | FY2008 |
| V692P82607 | 692S-WHITE CITY SMALL PURCHASE · R402 · REAL ESTATE BROKERAGE SERVICES | $100 | FY2008 |
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_VA692C05079_3600_-NONE-_-NONE- · retrieved 2026-09-26.