Description
EO 14398
Base award description: ON-SITE DOCUMENT DESTRUCTION
First action · last action
2023-10-17 · 2026-06-16
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$475,250
Extent competed
—
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2023-10-17+$0= $0
- Mod P000012026-04-23+$0= $0
- Mod P000022026-06-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-17 | +$0 | $0 | ON-SITE DOCUMENT DESTRUCTION |
| Mod P00001· NOVATION AGREEMENT | 2026-04-23 | +$0 | $0 | ON-SITE DOCUMENT DESTRUCTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-06-16 | +$0 | $0 | EO 14398 |
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 LGVKCEF1UYB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0535 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $5,745 | FY2026 |
| 36C24225P1416 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $7,822 | FY2025 |
| 36C24625P0447 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $132,480 | FY2025 |
| 36C24624P0102 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $63,850 | FY2024 |
| 36C25923P1202 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $142,790 | FY2023 |
| 36C25923P0123 | NETWORK CONTRACT OFFICE 19 (36C259) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $17,422 | FY2023 |
Other recipients under S201 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0604 | LEO & MAR SERVICES, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $17,000 | FY2026 |
| 36C24526N0694 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $242,925 | FY2026 |
| 36C24526N0693 | UNIQUE CLEANING SERVICE, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $91,280 | FY2026 |
| 36C24526N0691 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $138,831 | FY2026 |
| 36C24526N0696 | CITADEL FEDERAL SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $58,455 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C24524A0006_3600 · retrieved 2026-09-26.