Description
IGF::OT::IGF SHREDDING SERVICES (DOCUMENT DESTRUCTION)
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.
- Base2013-12-31+$3,729= $3,729
- Mod P000012014-12-02-$2,051= $1,679
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-31 | +$3,729 | $3,729 | IGF::OT::IGF SHREDDING SERVICES (DOCUMENT DESTRUCTION) |
| Mod P00001· EXERCISE AN OPTION | 2014-12-02 | −$2,051 | $1,679 | IGF::OT::IGF SHREDDING SERVICES (DOCUMENT DESTRUCTION) |
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 G25KHJRC61B5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216J0567 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $27,817 | FY2017 |
| VA10116F0080 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $4,530 | FY2016 |
| VA74116F0016 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $41,597 | FY2016 |
| VA52815J0590 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $18,428 | FY2016 |
| VA101V15F0723 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,920 | FY2015 |
| VA24415F1390 | 646-PITTSBURG · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $60,213 | FY2015 |
Other recipients under R699 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74114C0053 | ELECTRONIC RISKS CONSULTANTS, INC. | DEPT OF VETERANS AFFAIRS | $35,960 | FY2014 |
| VA797T14F0108 | DIVERSE STAFFING SERVICES INC | DEPT OF VETERANS AFFAIRS | $70,891 | FY2014 |
| VA74114J0050 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $317,494 | FY2014 |
| VA74114J0049 | COTIVITI GOV SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $86,627 | FY2014 |
| VA74114F0018 | SCIENTIFIC & COMMERCIAL SYSTEMS CORP | DEPT OF VETERANS AFFAIRS | $81,203 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74114F0038_3600_GS03F0138V_4730 · retrieved 2026-09-26.