Description
IGF::OT::IGF SHREDDING OF CLASSIFIED/HIPAA DOCUMENTS TO LEVEL 6
Modification chain · 3 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.
- Base2012-10-01+$6,000= $6,000
- Mod P000012012-12-21+$0= $6,000
- Mod P000022015-10-16-$899= $5,101
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$6,000 | $6,000 | IGF::OT::IGF SHREDDING OF CLASSIFIED/HIPAA DOCUMENTS TO LEVEL 6 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-12-21 | +$0 | $6,000 | IGF::OT::IGF SHREDDING OF CLASSIFIED/HIPAA DOCUMENTS TO LEVEL 6 |
| Mod P00002· CLOSE OUT | 2015-10-16 | −$899 | $5,101 | IGF::OT::IGF SHREDDING OF CLASSIFIED/HIPAA DOCUMENTS TO LEVEL 6 |
Related awards · 7
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 S216 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F2203 | BULLSEYE INTERNATIONAL SDVOB, INC. | NATIONAL CMOP OFFICE (NCO) | $10,294 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M13F0909C30008_3600_GS25F0031S_4730 · retrieved 2026-09-26.