Description
DOCUMENT DESTRUCTION AND REMOVAL SERVICES ANN ARBOR EO 14398
Base award description: DOCUMENT DESTRUCTION AND REMOVAL SERVICES ANN ARBOR
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.
- Base2026-04-20+$0= $0
- Mod P000012026-05-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-20 | +$0 | $0 | DOCUMENT DESTRUCTION AND REMOVAL SERVICES ANN ARBOR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-05-28 | +$0 | $0 | DOCUMENT DESTRUCTION AND REMOVAL SERVICES ANN ARBOR EO 14398 |
Related awards · 9
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 EM71ZZ251DL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0500 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $87,373 | FY2026 |
| 36C10D24P0054 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $14,800 | FY2024 |
| 36C25023P0514 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,746,472 | FY2023 |
| 36C25022P1136 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $485,757 | FY2022 |
Other recipients under R614 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0001 | GRIFFIN RESOURCES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,005 | FY2026 |
| 36C25025F0503 | UNITED PARCEL SERVICE CO. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $485,000 | FY2025 |
| 36C25025F0001 | GRIFFIN RESOURCES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $119,236 | FY2025 |
| 36C25024F0754 | DUNLAP GOVERNMENT SOLUTIONS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $74,498 | FY2024 |
| 36C25024F0024 | GRIFFIN RESOURCES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $112,950 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026D0052_3600 · retrieved 2026-09-26.