Description
SHREDDING SERVICES IGF::CL::IGF
Base award description: SHREDDING SERVICES IGF::CL::IGF
Modification chain · 4 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.
- Base2014-09-30+$4,073= $4,073
- Mod P000012015-10-01+$4,073= $8,145
- Mod P000022016-03-16-$297= $7,848
- Mod P000032016-10-01+$2,132= $9,980
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$4,073 | $4,073 | SHREDDING SERVICES IGF::CL::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$4,073 | $8,145 | SHREDDING SERVICES IGF::CL::IGF |
| Mod P00002· CLOSE OUT | 2016-03-16 | −$297 | $7,848 | SHREDDING SERVICES IGF::CL::IGF |
| Mod P00003· EXERCISE AN OPTION | 2016-10-01 | +$2,132 | $9,980 | SHREDDING SERVICES IGF::CL::IGF |
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 WML8P549CME3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217P2033 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $136,876 | FY2018 |
| VA24917F2280 | 626-NASHVILLE (00626) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $14,842 | FY2017 |
| VA24916F1992 | 626-NASHVILLE (00626) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $126,342 | FY2016 |
| VA24916P0929 | 621-MOUNTAIN HOME · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $20,842 | FY2016 |
| VA73015P0010 | CPAC FAYETTEVILLE · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,990 | FY2015 |
| VA101V15F0068 | VBA FIELD CONTRACTING · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $1,232 | FY2015 |
Other recipients under R699 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0165 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $39,256 | FY2026 |
| 36C24526N0112 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $50,000 | FY2026 |
| 36C24525N0252 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24525A0005 | SIERRA7, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2025 |
| 36C24523P0097 | TYSON PROJECT MANAGEMENT GROUP LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $152,225 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73014F0200_3600_GS25F0035R_4730 · retrieved 2026-09-26.