Description
IGF::OT::IGF SHREDDING SERVICES TOMAH VAMC
First action · last action
2014-10-01 · 2014-10-01
Transactions
1
First transaction's obligation
$24,000
Base + all options value (sum of deltas)
$24,000
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
GS03F0148Y
NAICS
561990 · ALL OTHER 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.
- Base2014-10-01+$24,000= $24,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$24,000 | $24,000 | IGF::OT::IGF SHREDDING SERVICES TOMAH 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 HNYUZ9YA2KJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0317 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $31,694 | FY2026 |
| 36C25225N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $31,694 | FY2025 |
| 36C25224N0439 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $31,694 | FY2024 |
| 36C25223N0415 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $29,865 | FY2023 |
| 36C25223A0037 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2023 |
| 36C25218F3388 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $124,889 | FY2018 |
Other recipients under R614 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F3851 | CINTAS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $58,500 | FY2014 |
| VA69D14F0015 | CINTAS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $23,080 | FY2014 |
| VA69D13F5625 | CINTAS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $31,558 | FY2014 |
| VA69D13F5876 | CINTAS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $58,000 | FY2014 |
| VA69D13F0522 | CINTAS CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $139,992 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F4635_3600_GS03F0148Y_4732 · retrieved 2026-09-26.