Description
SHREDDING
First action · last action
2009-08-05 · 2009-08-05
Transactions
1
First transaction's obligation
$1,606
Base + all options value (sum of deltas)
$2,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0031S
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.
- Base2009-08-05+$1,606= $1,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$1,606 | $1,606 | SHREDDING |
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 VKFFM58F5EN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923F0145 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $518,704 | FY2023 |
| 36C24923F0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $528,565 | FY2023 |
| 36C24922F0222 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $462,406 | FY2022 |
| 36C24922F0004 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $192,223 | FY2022 |
| 36C24921F0168 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $37,318 | FY2021 |
| 36C24921F0001 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $414,208 | FY2021 |
Other recipients under S205 from CMOP NATIONAL CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA760C90088 | ALLIED SERVICES, LLC | CMOP NATIONAL CONTRACTING | $1,450 | FY2009 |
| VA762N9002 | FRIEDMAN RECYCLING COMPANY | CMOP NATIONAL CONTRACTING | $0 | FY2009 |
| VA764N90002 | ALLIED WASTE SERVICES | CMOP NATIONAL CONTRACTING | $0 | FY2009 |
| V762C90001 | FRIEDMAN RECYCLING COMPANY | CMOP NATIONAL CONTRACTING | $3,444 | FY2008 |
| V762C85004 | FRIEDMAN RECYCLING COMPANY | CMOP NATIONAL CONTRACTING | $5,628 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA760C90083_3600_GS25F0031S_4730 · retrieved 2026-09-26.