CAGE 3YNA4 - INFOSHRED, LLC
USA

INFOSHRED, LLC

CAGE Code: 3YNA4
DUNS: 019896146
3 CRAFTSMAN RD
EAST WINDSOR CT 06088-9685
UNITED STATES

Telephone: 8606275800
Fax: 8606275809


INFOSHRED, LLC is an Active Commercial Supplier with the Cage Code 3YNA4 and is tracked by Dun & Bradstreet under DUNS Number 019896146.

Additional Data For CAGE 3YNA4

SIC Code 1:4953
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S0701A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3YNA4

Tuesday, December 12, 2017
($4,997.85)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF DEOBLIGATE&CLOSEOUT SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT FROM 6/1/16 - 5/31/17.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24116J1088     VA24113A0076  
Thursday, June 29, 2017
($2,378.00)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::CT::IGF ADD NEW LAKE AVENUE, WORCESTER, MA, CBOC TO DOCUMENT AND PILL BOTTLE SHREDDINGNG SERVICES FOR REMAINDER OF BASE YEAR.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24116J0922     VA24116A0014  
Wednesday, May 24, 2017
$26,000.00
3600: Department of Veterans Affairs
36C631: 631-LEEDS (00631)

A: BPA CALL
IGF::OT::IGF TASK ORDER FOR SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S FROM 6/1/17 - 5/31/18.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24117J1180     VA24113A0076  
Wednesday, May 24, 2017
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

E: BPA
IGF::OT::IGF EXTENSION OF BPA FOR 6 MONTHS (6/1/17 - 11/30/17) FOR SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24113A0076     GS03F0004V     VA241-12-Q-0541  
Friday, March 3, 2017
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

E: BPA
IGF::OT::IGF EXERCISE OPTION YEAR 1 (3/11/17 - 3/10/18) FOR SHREDDING SERVICES TO VA CENTRAL WESTERN MA HEALTHCARE SYSTEMS. IGF::OT::IGF
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24116A0014     GS03F0004V     NONE  
Friday, March 3, 2017
$10,483.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF OPTION 1 (3/11/17 - 3/10/18) OF SHREDDING SERVICES FOR VA CENTRAL WESTERN MA HEALTHCARE SYSTEMS.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24117J0589     VA24116A0014     631-17-2-9812-0016  
Tuesday, February 7, 2017
$0.00
9700: Department of Defense
FA2835: FA2835 AFLCMC HANSCOM PZI

E: BPA
PAPER SHREDDING
9310: PAPER AND PAPERBOARD

  FA283517A0001  
Thursday, December 1, 2016
($3,519.80)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF - CLOSEOUT OPTION YEAR 2 (6/1/14 - 5/31/15) FOR SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R402: SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE

  VA24114J1164     VA24113A0076  
Monday, November 14, 2016
$0.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

E: BPA
IGF::CT::IGF ADD LOCATION OF NEW CLINIC TO DOCUMENT AND PILL BOTTLE SHREDDINGNG SERVICES.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24116A0014     GS03F0004V     NONE  
Monday, November 14, 2016
$750.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::CT::IGF ADD NEW LAKE AVENUE, WORCESTER, MA, CBOC TO DOCUMENT AND PILL BOTTLE SHREDDINGNG SERVICES FOR REMAINDER OF BASE YEAR.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24116J0922     VA24116A0014  
Friday, April 29, 2016
$26,000.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS - SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24116J1088     VA24113A0076  
Thursday, March 17, 2016
$7,072.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

A: BPA CALL
IGF::CT::IGF DOCUMENT AND PILL BOTTLE SHREDDINGNG SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24116J0922     VA24116A0014  
Tuesday, March 8, 2016
$0.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

E: BPA
IGF::CT::IGF DOCUMENT AND PILL BOTTLE SHREDDINGNG SERVICES
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24116A0014     GS03F0004V     NONE  
Tuesday, December 22, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
SIN: 51 504RECORD MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CAPABILITY TO SOLVE THE COMPLEX CHALLENGES POSED BY THE MOVEMENT, MANIPULATION, ARCHIVING, SECURITY, AND MANAGEMENT OF RECORDS. THE CONTRACTOR PROVIDES PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE SUPPORT PERSONNEL HAVING THE NECESSARY SKILLS TO PERFORM EFFECTIVE RECORDMANAGEMENT SERVICES FOR BOTH CLASSIFIED AND/OR UNCLASSIFIED RECORDS. THE SERVICES ARE PROVIDED USING EITHER GOVERNMENT OR CONTRACTOR EQUIPMENT AND FACILITIES OR A COMBINATION OF BOTH. THE CONTRACTOR PROVIDES THOSE SERVICES NECESSARY TO MEET THE FOLLOWING RECORD MANAGEMENT OBJECTIVES USING GOVERNMENT EQUIPMENT AND FACILITIES. THE RECORD MANAGEMENT OBJECTIVES ARE TO MAINTAIN THE EXISTING FILE ROOM IN A MANNER THAT PERMITS THE EASY LOCATION, RETRIEVAL, AND STORAGE OF FILES. FILE ORGANIZATION AND MAINTENANCE SERVICES - GENERALLY ON-SITE SERVICES I.E., ORGANIZATION OF FILES NOT FOR STORAGE, TRACKING OF FILES, INFORMATION AND DOCUMENTS INDEXING, SCANNING, LABELING,
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  GS03F0004V  
Sunday, May 31, 2015
$26,000.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS - SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R402: SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE

  VA24114J1164     VA24113A0076  
Tuesday, March 31, 2015
$11,652.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR
F999: OTHER ENVIRONMENTAL SERVICES

  VA24113F1083     GS03F0004V  
Friday, January 30, 2015
($4,389.75)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BPA Call Blanket Purchase Agreement
IGF::OT::IGF FOR OTHER FUNCTIONS - SHREDDING SERVICES RENEWAL PERIOD ONE FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24113J0863     VA24113A0076  
Wednesday, December 31, 2014
$5,826.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR
F999: OTHER ENVIRONMENTAL SERVICES

  VA24113F1083     GS03F0004V  
Wednesday, October 1, 2014
$5,826.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR
F999: OTHER ENVIRONMENTAL SERVICES

  VA24113F1083     GS03F0004V  
Tuesday, July 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
SIN: 51 504RECORD MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CAPABILITY TO SOLVE THE COMPLEX CHALLENGES POSED BY THE MOVEMENT, MANIPULATION, ARCHIVING, SECURITY, AND MANAGEMENT OF RECORDS. THE CONTRACTOR PROVIDES PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE SUPPORT PERSONNEL HAVING THE NECESSARY SKILLS TO PERFORM EFFECTIVE RECORDMANAGEMENT SERVICES FOR BOTH CLASSIFIED AND/OR UNCLASSIFIED RECORDS. THE SERVICES ARE PROVIDED USING EITHER GOVERNMENT OR CONTRACTOR EQUIPMENT AND FACILITIES OR A COMBINATION OF BOTH. THE CONTRACTOR PROVIDES THOSE SERVICES NECESSARY TO MEET THE FOLLOWING RECORD MANAGEMENT OBJECTIVES USING GOVERNMENT EQUIPMENT AND FACILITIES. THE RECORD MANAGEMENT OBJECTIVES ARE TO MAINTAIN THE EXISTING FILE ROOM IN A MANNER THAT PERMITS THE EASY LOCATION, RETRIEVAL, AND STORAGE OF FILES. FILE ORGANIZATION AND MAINTENANCE SERVICES - GENERALLY ON-SITE SERVICES I.E., ORGANIZATION OF FILES NOT FOR STORAGE, TRACKING OF FILES, INFORMATION AND DOCUMENTS INDEXING, SCANNING, LABELING,
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  GS03F0004V  
Monday, June 30, 2014
$5,826.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR
F999: OTHER ENVIRONMENTAL SERVICES

  VA24113F1083     GS03F0004V  
Tuesday, May 27, 2014
($4,796.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT PURCHASE ORDER FOR SHREDDING SERVICE AT THE CT JFO.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0113P1303  
Wednesday, May 21, 2014
$26,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BPA Call Blanket Purchase Agreement
IGF::OT::IGF FOR OTHER FUNCTIONS - SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R402: SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE

  VA24114J1164     VA24113A0076  
Monday, May 5, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
SIN: 51 504RECORD MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CAPABILITY TO SOLVE THE COMPLEX CHALLENGES POSED BY THE MOVEMENT, MANIPULATION, ARCHIVING, SECURITY, AND MANAGEMENT OF RECORDS. THE CONTRACTOR PROVIDES PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE SUPPORT PERSONNEL HAVING THE NECESSARY SKILLS TO PERFORM EFFECTIVE RECORDMANAGEMENT SERVICES FOR BOTH CLASSIFIED AND/OR UNCLASSIFIED RECORDS. THE SERVICES ARE PROVIDED USING EITHER GOVERNMENT OR CONTRACTOR EQUIPMENT AND FACILITIES OR A COMBINATION OF BOTH. THE CONTRACTOR PROVIDES THOSE SERVICES NECESSARY TO MEET THE FOLLOWING RECORD MANAGEMENT OBJECTIVES USING GOVERNMENT EQUIPMENT AND FACILITIES. THE RECORD MANAGEMENT OBJECTIVES ARE TO MAINTAIN THE EXISTING FILE ROOM IN A MANNER THAT PERMITS THE EASY LOCATION, RETRIEVAL, AND STORAGE OF FILES. FILE ORGANIZATION AND MAINTENANCE SERVICES - GENERALLY ON-SITE SERVICES I.E., ORGANIZATION OF FILES NOT FOR STORAGE, TRACKING OF FILES, INFORMATION AND DOCUMENTS INDEXING, SCANNING, LABELING,
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  GS03F0004V  
Thursday, May 1, 2014
($595.80)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BPA Call Blanket Purchase Agreement
IGF::OT::IGF FOR OTHER FUNCTIONS - SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24113J0834     VA24113A0076  
Sunday, December 1, 2013
$43,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-OPTION MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Tuesday, October 1, 2013
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-OPTION MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Monday, September 9, 2013
$500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF THE SUBJECT PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE CT JFO. THIS ACTION EXTENDS THE PERIOD OF PERFORMANCE AN ADDITIONAL 3 MONTHS.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0113P1303  
Thursday, August 1, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF THE SUBJECT PURCHASE ORDER PROVIDES SHREDDING SERVICES TO THE CT JFO. THIS ACTION EXTENDS THE PERIOD OF PERFORMANCE AN ADDITIONAL MONTH.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0113P1303  
Tuesday, June 18, 2013
$23,304.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
IGF::OT::IGF SHREDDING SERVICES FOR THE BEDFORD VA FOR 1 YEAR
F999: OTHER ENVIRONMENTAL SERVICES

  VA24113F1083     GS03F0004V  
Friday, June 7, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF NO-COST MOD TO EXTEND SHRED BIN SERVICE AT JFO CT
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0113P1303  
Tuesday, May 14, 2013
$2,261.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-OPTION MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Monday, May 13, 2013
$26,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BPA Call Blanket Purchase Agreement
IGF::OT::IGF FOR OTHER FUNCTIONS - SHREDDING SERVICES RENEWAL PERIOD ONE FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24113J0863     VA24113A0076  
Friday, April 26, 2013
$2,404.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BPA Call Blanket Purchase Agreement
IGF::OT::IGF FOR OTHER FUNCTIONS - SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24113J0834     VA24113A0076  
Tuesday, April 23, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

BPA Blanket Purchase Agreement
IGF::OT::IGF FOR OTHER FUNCTIONS - SHREDDING SERVICES FOR VA HEALTH CARE SYSTEM IN CONNECTICUT TO INCLUDE WEST HAVEN, NEWINGTON CAMPUSES AND COBOC'S
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  VA24113A0076     GS03F0004V     VA241-12-Q-0541  
Monday, April 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
SIN: 51 504RECORD MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CAPABILITY TO SOLVE THE COMPLEX CHALLENGES POSED BY THE MOVEMENT, MANIPULATION, ARCHIVING, SECURITY, AND MANAGEMENT OF RECORDS. THE CONTRACTOR PROVIDES PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE SUPPORT PERSONNEL HAVING THE NECESSARY SKILLS TO PERFORM EFFECTIVE RECORDMANAGEMENT SERVICES FOR BOTH CLASSIFIED AND/OR UNCLASSIFIED RECORDS. THE SERVICES ARE PROVIDED USING EITHER GOVERNMENT OR CONTRACTOR EQUIPMENT AND FACILITIES OR A COMBINATION OF BOTH. THE CONTRACTOR PROVIDES THOSE SERVICES NECESSARY TO MEET THE FOLLOWING RECORD MANAGEMENT OBJECTIVES USING GOVERNMENT EQUIPMENT AND FACILITIES. THE RECORD MANAGEMENT OBJECTIVES ARE TO MAINTAIN THE EXISTING FILE ROOM IN A MANNER THAT PERMITS THE EASY LOCATION, RETRIEVAL, AND STORAGE OF FILES. FILE ORGANIZATION AND MAINTENANCE SERVICES - GENERALLY ON-SITE SERVICES I.E., ORGANIZATION OF FILES NOT FOR STORAGE, TRACKING OF FILES, INFORMATION AND DOCUMENTS INDEXING, SCANNING, LABELING,
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  GS03F0004V  
Monday, April 1, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
SIN: 51 504RECORD MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CAPABILITY TO SOLVE THE COMPLEX CHALLENGES POSED BY THE MOVEMENT, MANIPULATION, ARCHIVING, SECURITY, AND MANAGEMENT OF RECORDS. THE CONTRACTOR PROVIDES PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE SUPPORT PERSONNEL HAVING THE NECESSARY SKILLS TO PERFORM EFFECTIVE RECORDMANAGEMENT SERVICES FOR BOTH CLASSIFIED AND/OR UNCLASSIFIED RECORDS. THE SERVICES ARE PROVIDED USING EITHER GOVERNMENT OR CONTRACTOR EQUIPMENT AND FACILITIES OR A COMBINATION OF BOTH. THE CONTRACTOR PROVIDES THOSE SERVICES NECESSARY TO MEET THE FOLLOWING RECORD MANAGEMENT OBJECTIVES USING GOVERNMENT EQUIPMENT AND FACILITIES. THE RECORD MANAGEMENT OBJECTIVES ARE TO MAINTAIN THE EXISTING FILE ROOM IN A MANNER THAT PERMITS THE EASY LOCATION, RETRIEVAL, AND STORAGE OF FILES. FILE ORGANIZATION AND MAINTENANCE SERVICES - GENERALLY ON-SITE SERVICES I.E., ORGANIZATION OF FILES NOT FOR STORAGE, TRACKING OF FILES, INFORMATION AND DOCUMENTS INDEXING, SCANNING, LABELING,
T006: PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION

  GS03F0004V  
Wednesday, February 27, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-OPTION MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Friday, February 22, 2013
$5,619.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
IGF::OT::IGF:: FOR OTHER FUNCTIONS - PAYMENT PROCESS PER RECOMMENDATION FROM GAO PROTEST B-407082
R418: SUPPORT- PROFESSIONAL: LEGAL

  VA24113P0508  
Monday, January 14, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF NO-COST MOD TO EXTEND SHRED BIN SERVICE AT JFO CT
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0113P1303  
Monday, January 7, 2013
($1,260.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
ICF::OT::IGF DE-OBLIGATE EXCESS FUNDING AND CLOSEOUT PURCHASE ORDER FOR DOCUMENT DESTRUCTION SERVICE IN SUPPORT OF DR-40223-CT.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0111P1206  
Monday, December 10, 2012
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF NO-COST MOD TO ADD SHRED BINS AT DRC MILFORD, CT
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0113P1303  
Sunday, November 4, 2012
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
IGF::OT::IGF SHREDDING SERVICES WINDSOR, CT JOINT FIELD OFFICE (JFO)
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0113P1303  
Monday, October 1, 2012
$96,915.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-OPTION MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Wednesday, September 12, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PROVIDE DOCUMENT DESTRUCTION SERVICE IN SUPPORT OF DR-40223-CT.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0111P1206  
Sunday, July 8, 2012
$50,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-OPTION MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Friday, October 7, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PROVIDE DOCUMENT DESTRUCTION SERVICE IN SUPPORT OF DR-40223-CT.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0111P1206  
Saturday, October 1, 2011
$96,915.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-OPTION MODIFICATION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Thursday, September 15, 2011
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
PROVIDE DOCUMENT DESTRUCTION SERVICE IN SUPPORT OF DR-40223-CT.
R614: PAPER SHREDDING SERVICES

  HSFE0111P1206  
Thursday, March 24, 2011
($720.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
DE-OBLIGATE EXCESS FUNDING AND CLOSEOUT CONTRACT.
R614: PAPER SHREDDING SERVICES

  HSFE0110F0073     GS03F0004V  
Friday, October 29, 2010
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
SHREDDING FOR CBOCS COMMUNITY CARE, PHARMACY BOTTLES, POLICE WEST HAVEN
R614: PAPER SHREDDING SERVICES

  VA689C10046  
Monday, September 27, 2010
$96,915.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-FUNDING MODIFICATION
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Wednesday, September 1, 2010
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS-FUNDING MODIFICATION
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Thursday, April 29, 2010
$1,728.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA1: REGION 1: EMERGENCY PREPAREDNESS AND RESPONSE

DO Delivery Order
SHREDDING SERVICE IN SUPPORT OF DR1904CT
R614: PAPER SHREDDING SERVICES

  HSFE0110F0073     GS03F0004V  
Tuesday, March 16, 2010
$24,570.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00689: 689-WEST HAVEN

PO Purchase Order
PAPER SHREDDING SERVICE
R614: PAPER SHREDDING SERVICES

  V689C00159  
Monday, October 12, 2009
$96,915.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00523: 523-BOSTON

DO Delivery Order
SHREDDING SERVICES FOR VA-BHS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  VA523C08134     GS03F0004V     VA-241-09-RQ-0402  
Thursday, March 26, 2009
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  GS03F0004V  
Tuesday, October 14, 2008
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
SIN: 51 504RECORD MANAGEMENT SERVICES PROVIDE A COMPREHENSIVE CAPABILITY TO SOLVE THE COMPLEX CHALLENGES POSED BY THE MOVEMENT, MANIPULATION, ARCHIVING, SECURITY, AND MANAGEMENT OF RECORDS. THE CONTRACTOR PROVIDES PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE SUPPORT PERSONNEL HAVING THE NECESSARY SKILLS TO PERFORM EFFECTIVE RECORDMANAGEMENT SERVICES FOR BOTH CLASSIFIED AND/OR UNCLASSIFIED RECORDS. THE SERVICES ARE PROVIDED USING EITHER GOVERNMENT OR CONTRACTOR EQUIPMENT AND FACILITIES OR A COMBINATION OF BOTH. THE CONTRACTOR PROVIDES THOSE SERVICES NECESSARY TO MEET THE FOLLOWING RECORD MANAGEMENT OBJECTIVES USING GOVERNMENT EQUIPMENT AND FACILITIES. THE RECORD MANAGEMENT OBJECTIVES ARE TO MAINTAIN THE EXISTING FILE ROOM IN A MANNER THAT PERMITS THE EASY LOCATION, RETRIEVAL, AND STORAGE OF FILES. FILE ORGANIZATION AND MAINTENANCE SERVICES - GENERALLY ON-SITE SERVICES I.E., ORGANIZATION OF FILES NOT FOR STORAGE, TRACKING OF FILES, INFORMATION AND DOCUMENTS INDEXING, SCANNING, LABELING,
T006: FILM/VIDEO TAPE PRODUCTION SERVICES

  GS03F0004V  
Wednesday, September 24, 2008
$2,690.84
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
SMALL PURCHASE DATA
7520: OFFICE DEVICES AND ACCESSORIES

  V689P86250  
Wednesday, July 9, 2008
$360.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
TO COVER THE SHREDDING IN SOPC FOR THE FOUTH QUART
R499: OTHER PROFESSIONAL SERVICES

  V631P81878  
Wednesday, June 18, 2008
$2,544.08
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
SHREDDING PICK FOR WEST HAVEN CAMPUS AND CBOC'S
R402: REAL ESTATE BROKERAGE SERVICES

  V689P84561  
Friday, May 16, 2008
$2,512.28
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
SHREDDING PICK UP FOR VACT WEST HAVEN CAMPUS AND C
R402: REAL ESTATE BROKERAGE SERVICES

  V689P83944  
Thursday, April 3, 2008
$425.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
TO COVER THE SHREDDING IN SOPC FOR THE THIRD QUART
R499: OTHER PROFESSIONAL SERVICES

  V631P81238  
Tuesday, March 18, 2008
$2,400.84
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
SHREDDING PICK UP FOR WEST HAVEN CAMPUS
R402: REAL ESTATE BROKERAGE SERVICES

  V689P82889  
Tuesday, January 8, 2008
$340.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
TO COVER THE SHREDDING IN SOPC FOR THE SECOND QUAR
R499: OTHER PROFESSIONAL SERVICES

  V631P80645  
Wednesday, October 10, 2007
$300.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
TO COVER THE SHREDDING IN SOPC FOR THE FIRST QUART
R499: OTHER PROFESSIONAL SERVICES

  V631P80017  
Friday, August 31, 2007
$275.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
TO COVER THE COST OF SHREDDING FOR THE REMAINER OF
R499: OTHER PROFESSIONAL SERVICES

  V631P72245  
Thursday, July 5, 2007
$175.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
INVOICES FROM MAY THROUGH SEPTEMBER
R499: OTHER PROFESSIONAL SERVICES

  V631P71868  
Thursday, March 15, 2007
$1,871.16
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
WEST HAVEN CAMPUS SHREDDING PICK-UP
R402: REAL ESTATE BROKERAGE SERVICES

  V689P72856  
Monday, February 5, 2007
$1,000.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
SHREDDING FOR SPRINGFIELD FOR THE PERIOD OF DECEMB
R499: OTHER PROFESSIONAL SERVICES

  V631P70770  
Monday, November 20, 2006
$145.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
INVOICE NUMBER 3003934 PERIOD COVERING 10/10/06
R499: OTHER PROFESSIONAL SERVICES

  V631P70341  
Thursday, August 10, 2006
$870.00
00631S: 631S-LEEDS SMALL PURCHASE

PO Purchase Order
PAY FOR PICKUP OF SHREDDING THROUGH 9/30/06
R499: OTHER PROFESSIONAL SERVICES

  V631P62202  
Monday, June 26, 2006
$50.00
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
SHREDDING PICK UP FOR CBOC STAMFORD AND WINDHAM
R402: REAL ESTATE BROKERAGE SERVICES

  V689P63919  
Wednesday, May 24, 2006
$2,213.36
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
BLANK
R402: REAL ESTATE BROKERAGE SERVICES

  V689P63552  
Wednesday, April 19, 2006
$25.00
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
PICK UP SHREDDING CONTAINER AT CBOC WINDAM
R402: REAL ESTATE BROKERAGE SERVICES

  V689P62965  
Sunday, June 15, 2003
$4.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00689: 689-WEST HAVEN

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  00689200306DV689P2997  
Sunday, June 15, 2003
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00689: 689-WEST HAVEN

DCA Definitive Contract

S205: TRASH/GARBAGE COLLECTION

  00689200306DV689P2997  
Tuesday, April 15, 2003
$6.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00689: 689-WEST HAVEN

DCA Definitive Contract

S222: WASTE TREATMENT AND STORAGE

  00689200109DV689P2835  
Tuesday, January 15, 2002
$14,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00689: 689-WEST HAVEN

DCA Definitive Contract

S203: FOOD SERVICES

  00689200109DV689P2835  
Tuesday, January 15, 2002
$19,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00689: 689-WEST HAVEN

DCA Definitive Contract

S203: FOOD SERVICES

  00689200109DV689P2835  
Saturday, September 15, 2001
$6,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00689: 689-WEST HAVEN

DCA Definitive Contract

S203: FOOD SERVICES

  00689200109DV689P2835