Description
GS-03F-0138V-VISN CONTRACT PICK-UP AND DESTRUCTION IGF::OT::IGF
Base award description: GS-03F-0138V-VISN MOBILE SHREDDING-NEXCUT IGF::OT::IGF
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.
- Base2016-01-08+$20,798= $20,798
- Mod P000012017-01-23+$20,798= $41,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-08 | +$20,798 | $20,798 | GS-03F-0138V-VISN MOBILE SHREDDING-NEXCUT IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2017-01-23 | +$20,798 | $41,597 | GS-03F-0138V-VISN CONTRACT PICK-UP AND DESTRUCTION IGF::OT::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 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 |
| 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 |
| VA101V15J0353 | VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $10,055 | FY2015 |
Other recipients under R614 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0606 | WOLVERTON PROPERTY MANAGEMENT, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,797 | FY2026 |
| 36C25926N0367 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $35,880 | FY2026 |
| 36C25926P0419 | DEPENDABLE ON-SITE SCAN & SHRED, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $40,333 | FY2026 |
| 36C25926N0140 | ALTITUDE DOCUSHRED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $124,099 | FY2026 |
| 36C25925N0419 | STERILECO LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $46,644 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74116F0016_3600_GS03F0138V_4730 · retrieved 2026-09-26.