Description
IGF::OT::IGF SHREDDING SERVICE
Base award description: IGF::OT::IGF
Modification chain · 6 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.
- Base2015-03-17+$3,835= $3,835
- Mod P000012016-01-20+$3,835= $7,670
- Mod P000022017-03-09+$3,835= $11,505
- Mod P000032017-07-06+$0= $11,505
- Mod P000042017-10-19+$3,835= $15,340
- Mod P000052019-03-13+$3,835= $19,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-17 | +$3,835 | $3,835 | IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2016-01-20 | +$3,835 | $7,670 | IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2017-03-09 | +$3,835 | $11,505 | IGF::OT::IGF |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-07-06 | +$0 | $11,505 | IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2017-10-19 | +$3,835 | $15,340 | IGF::OT::IGF SHREDDING SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2019-03-13 | +$3,835 | $19,175 | IGF::OT::IGF SHREDDING SERVICE |
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 JQSUJY42F9X5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219F0045 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,540 | FY2019 |
| 36C24418F3188 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $5,237 | FY2018 |
| 36C24218F0025 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $29,784 | FY2018 |
| VA24416F1299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S299 · HOUSEKEEPING- OTHER | $142,063 | FY2016 |
| VA52815D0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $0 | FY2016 |
| VA24515F0665 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $414,656 | FY2015 |
Other recipients under R699 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624P0043 | ARTEMIS ARC LLC | PCAC (36C776) | $283,949 | FY2024 |
| 36C77623F0017 | ACUSTAF DEVELOPMENT CORP | PCAC (36C776) | $122,872 | FY2023 |
| 36C77623P0089 | AMERISYS, INC. | PCAC (36C776) | $3,095 | FY2023 |
| 36C77621P0128 | INSTITUTE FOR SAFE MEDICATION PRACTICES | PCAC (36C776) | $15,000 | FY2021 |
| 36C77621P0091 | HEALTH LEVEL SEVEN INTERNATIONAL INC. | PCAC (36C776) | $35,000 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA73415F0035_3600_GS03F0138V_4730 · retrieved 2026-09-26.