Description
OT DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER
Base award description: DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER
Modification chain · 5 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.
- Base2011-10-01+$0= $0
- Mod P000012012-09-06+$0= $0
- Mod P000022013-07-29+$0= $0
- Mod P000042014-08-28+$0= $0
- Mod P000052015-08-31+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$0 | $0 | DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00001· EXERCISE AN OPTION | 2012-09-06 | +$0 | $0 | OT DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00002· EXERCISE AN OPTION | 2013-07-29 | +$0 | $0 | OT DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00004· EXERCISE AN OPTION | 2014-08-28 | +$0 | $0 | OT DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
| Mod P00005· EXERCISE AN OPTION | 2015-08-31 | +$0 | $0 | OT DOCUMENT DESTRUCTION SERVICES FOR ALBUQUERQUE VA MEDICAL CENTER |
Related awards · 10
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 JBX6B92YN3G8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24217F2972 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $24,224 | FY2018 |
| VA25815J0260 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $17,110 | FY2016 |
| VA25814J1145 | 258-NETWORK CNTRCT OFF 22G (36C258) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $13,826 | FY2015 |
| VA25814J0026 | 258-NETWORK CONTRACT OFFICE 18 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $16,265 | FY2014 |
| VA52813D0179 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $0 | FY2014 |
| VA52813J2080 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S205 · HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $91,109 | FY2014 |
Other recipients under R614 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0001 | STERICYCLE INC | 258-NETWORK CONTRACT OFFICE 18 | $45,328 | FY2012 |
| VA649C27009 | NEXCUT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $14,186 | FY2012 |
| VA678C20051 | CINTAS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $54,964 | FY2012 |
| VA649C10100 | NEXCUT, LLC | 258-NETWORK CONTRACT OFFICE 18 | $17,599 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA258P0601A_3600 · retrieved 2026-09-26.