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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SECURED DATA OF AMERICA INCORPORATED</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>05-25-2010</DateSigned>
<ContractDescription>Reserve fund for Shredding Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<IDVAgency>Internal Revenue Service</IDVAgency>
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<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0919 20</ProgramSource>
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<RecipientAddressLine123>8401 OLD COURTHOUSE RD STE 110  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>04-04-2007</DateSigned>
<ContractDescription>ADMIN #007 FOR SHREDDING UNDER NISH</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>04-05-2005</DateSigned>
<ContractDescription>ADMIN #007 FOR SHREDDING UNDER NISH</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
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<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>U.S. Secret Service</ContractingAgency>
<ContractorOrRecipientId>25402</ContractorOrRecipientId>
<DUNSNumber>0121490840000</DUNSNumber>
<parentDUNSNumber>0121490840000</parentDUNSNumber>
<DateSigned>04-06-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES IN ACCORDANCE WITH SOW</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>150000</DollarsObligated>
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<FiscalYear>2005</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MILLER ADVERTISING AGENCY INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>100033004</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>71 FIFTH AVENUE  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MILLER ADVERTISING AGENCY INC</RecipientName>
<RecipientOrContractorName>MILLER ADVERTISING AGENCY INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100033004</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MILLER ADVERTISING AGENCY INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>25402</ContractorOrRecipientId>
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<parentDUNSNumber>0121490840000</parentDUNSNumber>
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<ReasonForModification>Exercise an Option</ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ParentRecipientOrCompanyName>MILLER ADVERTISING AGENCY INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>100033004</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>71 FIFTH AVENUE  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MILLER ADVERTISING AGENCY  INC.</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100033004</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MILLER ADVERTISING AGENCY  INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1760914240000</DUNSNumber>
<parentDUNSNumber>1760914240000</parentDUNSNumber>
<DateSigned>11-01-2008</DateSigned>
<ContractDescription>SHREDDING SERVICES</ContractDescription>
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<FiscalYear>2009</FiscalYear>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6111 LIVE OAK PKWY  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SECURED DATA OF AMERICA INCORPORATED</RecipientOrContractorName>
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<RecipientZipCode>300931722</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SECURED DATA OF AMERICA INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<MajorFundingAgency>Environmental Protection Agency</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientAddressLine123>1710 H ST NW FL 3  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VERIZON COMMUNICATIONS INC.</RecipientName>
<RecipientOrContractorName>VERIZON COMMUNICATIONS  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200064601</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VERIZON COMMUNICATIONS  INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
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<PSCCategoryCode>R</PSCCategoryCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>U.S. Secret Service</ContractingAgency>
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<parentDUNSNumber>0294694390000</parentDUNSNumber>
<DateSigned>02-08-2005</DateSigned>
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<ReasonForModification>Exercise an Option</ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MID-ATLANTIC SHREDDING SERVICES INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode>562119</PrincipalNAICSCode><ProcurementInstrumentID>HSTSS030031</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8246-A SANDY CT  </RecipientAddressLine123>
<RecipientCity>JESSUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207943003</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MID ATLANTIC SHREDDING SERVICES INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
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<parentDUNSNumber>6119533570000</parentDUNSNumber>
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<ReasonForModification>Exercise an Option</ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode>201702000</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7911 NE 33RD DRIVE STE 280  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>PAPER CHASE RECYCLING SERVICES</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVAgency></IDVAgency>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PAPER CHASE RECYCLING SERVICES</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FiscalYear>2010</FiscalYear>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BAY AREA SECURITY SHRED</ParentRecipientOrCompanyName>
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<ProgramSourceDescription>Medical Support and Compliance</ProgramSourceDescription>
<RecipientAddressLine123>301 BEAR RIDGE CIR  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Florida</RecipientState>
<RecipientZipCode>346835483</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BAY AREA SECURITY SHRED S</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0748093770000</DUNSNumber>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>NISH</VendorName>
</doc>
<doc>
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<DateSigned>11-03-2008</DateSigned>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0644837460000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>04-03-2009</DateSigned>
<ContractDescription>Document Destruction and Recycling</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceDescription>Operations Support</ProgramSourceDescription>
<RecipientAddressLine123>2020 COLLINS BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>C W AUSTIN COMPANY INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301063620</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>C W AUSTIN COMPANY INC</VendorName>
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<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>7890230610000</DUNSNumber>
<parentDUNSNumber>127530764</parentDUNSNumber>
<DateSigned>04-21-2009</DateSigned>
<ContractDescription>674C90127 Shredding Service Contract Mod</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOTT  VERNON &#38; COMPANY  PC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>765047451</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0162 36</ProgramSource>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Justice</MajorAgency>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1090 VERMONT AVE NW  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>2 PI SOLUTIONS  INC.</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200054961</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>2PI SOLUTIONS INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<parentDUNSNumber>1203215700000</parentDUNSNumber>
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<ContractDescription>Shredding/destruction services for SP and the OPC</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALL-SHRED  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4831 WINCHESTER BLVD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>ALL-SHRED  INC.</RecipientName>
<RecipientOrContractorName>ALL-SHRED  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALL-SHRED  INC.</VendorName>
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<doc>
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<ContractPricing>Other (none of the above)</ContractPricing>
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<IDVProcurementInstrumentID>GS25F0029R</IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>102 OAKLEY AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>245013237</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2800 4TH ST N STE 119  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>FLORIDA PAPER SHREDDING &#38; RECY</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>337042102</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FLORIDA PAPER SHREDDING &#38; RECY</VendorName>
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<doc>
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<parentDUNSNumber>1760914240000</parentDUNSNumber>
<DateSigned>11-07-2008</DateSigned>
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<FiscalYear>2009</FiscalYear>
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<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Hawaii</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>968191522</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<doc>
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<FiscalYear>2010</FiscalYear>
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<PlaceofPerformanceState>Hawaii</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>968191522</PlaceofPerformanceZipCode>
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<ProgramSourceDescription>Medical Support and Compliance</ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<doc>
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<DUNSNumber>0644837460000</DUNSNumber>
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<DateSigned>11-20-2008</DateSigned>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>381187733</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>2020 COLLINS BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>C W AUSTIN COMPANY INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301063620</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRO DATA MANAGEMENT  L.L.C.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>809135198</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>1707 E 58TH AVE  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRO DATA MANAGEMENT  L.L.C.</RecipientName>
<RecipientOrContractorName>PRO DATA MANAGEMENT  L.L.C.</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802161507</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PRO DATA MANAGEMENT  L.L.C.</VendorName>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>392165199</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>303 BEASLEY RD  </RecipientAddressLine123>
<RecipientCity>JACKSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PREMIERE SHREDDING</RecipientName>
<RecipientOrContractorName>PREMIERE SHREDDING INCORPORATED</RecipientOrContractorName>
<RecipientState>Mississippi</RecipientState>
<RecipientZipCode>392062931</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PREMIERE SHREDDING INCORPORATED</VendorName>
</doc>
<doc>
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<ContractDescription>NIDA (SUPPORT SVCS - ION CHANNEL VOLTAGE SENSORS)***THIS ORDER IS FOR THE UNIV OF CALIFORNIA  IRVINE  CA 92697  ATTN: CHRIS ABERNETHY. FAX 949-824-2094</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STATE OF CALIFORNIA</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>HHSN271200800091P</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0893 75</ProgramSource>
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<ProgramSourceAgencyCode>75</ProgramSourceAgencyCode>
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<RecipientAddressLine123>4199 CAMPUS DR STE 300  </RecipientAddressLine123>
<RecipientCity>IRVINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STATE OF CALIFORNIA</RecipientName>
<RecipientOrContractorName>REGENTS OF THE UNIVERSITY OF CALIFORNIA THE (6406)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926970001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>REGENTS OF THE UNIVERSITY OF CALIFORNIA THE (6406)</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
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<DUNSNumber>6234620870000</DUNSNumber>
<parentDUNSNumber>6234620870000</parentDUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>MODEL 23/5 SEM DISINTEGRATOR</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<doc>
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<ExtentCompeted></ExtentCompeted>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<RecipientAddressLine123>6111 LIVE OAK PKWY  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>SECURED DATA OF AMERICA INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription></ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2675 POMONA BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5550 WILKINS CT  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>9666485030000</DUNSNumber>
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<ReasonForModification></ReasonForModification>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5550 WILKINS CT  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CAPITAL SHREDDER CORP</RecipientName>
<RecipientOrContractorName>CAPITAL SHREDDER CORP</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208521830</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAPITAL SHREDDER CORP</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1248 GILBERT RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>COAST2COAST SHREDDING</RecipientOrContractorName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3136 N 28TH AVE  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BOA</TypeofTransaction>
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<doc>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3136 N 28TH AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-CO INC</RecipientName>
<RecipientOrContractorName>SHRED COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850175016</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED COMPANY INCORPORATED</VendorName>
</doc>
<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<doc>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<PSCCategoryCode>R</PSCCategoryCode>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5630 IRON WORKS RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Alabama</RecipientState>
<RecipientZipCode>365821767</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
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<doc>
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<ContractDescription>200412!000265!1700!MA40G !FISC JACKSONVILLE - SMALL PURCHA!GS25F0024M !C!N! !N!N6883604F1515! !20040930!20041025!966648503!966648503!966648503!N!CAPITAL SHREDDER CORP !5550 WILKINS COURT !ROCKVILLE !MD!20852!67675!031!24!Rockville !Montgomery !Maryland !+000000043459!N!N!000000000000!7490!Miscellaneous Office Machines !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !423420!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!A!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! !N44466!0001! !</ContractDescription>
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<RecipientAddressLine123>5550 WILKINS CT  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>208521830</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAPITAL SHREDDER CORP</VendorName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>221823820</RecipientZipCode>
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<VendorName>NISH</VendorName>
</doc>
<doc>
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<parentDUNSNumber>0564817160000</parentDUNSNumber>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<DateSigned>07-10-2008</DateSigned>
<ContractDescription>Shredding Services for Security Waste         </ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>Ohio</RecipientState>
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<doc>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>08-24-2007</DateSigned>
<ContractDescription>ADMIN #007 FOR SHREDDING UNDER NISH</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>43264</DollarsObligated>
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<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>18369</ContractorOrRecipientId>
<DUNSNumber>0082641570000</DUNSNumber>
<parentDUNSNumber>0082641570000</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>Shredding and Media Destruction Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>36000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0006S</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRUE PEACE OF MIND  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI15</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>481032303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>VA515C00038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0162 36</ProgramSource>
<ProgramSourceAccountCode>0162</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>36</ProgramSourceAgencyCode>
<ProgramSourceDescription>Medical Facilities</ProgramSourceDescription>
<RecipientAddressLine123>900 DORIS RD  </RecipientAddressLine123>
<RecipientCity>AUBURN HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRUE PEACE OF MIND  INC.</RecipientName>
<RecipientOrContractorName>TRUE PEACE OF MIND INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>483262715</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE PEACE OF MIND INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>1352204</ContractorOrRecipientId>
<DUNSNumber>1826501890000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>02-03-2010</DateSigned>
<ContractDescription>Gator burn/shred contract</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>35999.99</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WATSON  VANESSA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261010700</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR10E00008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0919 20</ProgramSource>
<ProgramSourceAccountCode>0919</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations Support</ProgramSourceDescription>
<RecipientAddressLine123>35 WYNDEMERE DR  </RecipientAddressLine123>
<RecipientCity>PARKERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WATSON  VANESSA</RecipientName>
<RecipientOrContractorName>WATSON  VANESSA</RecipientOrContractorName>
<RecipientState>West Virginia</RecipientState>
<RecipientZipCode>261052274</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WATSON  VANESSA</VendorName>
</doc>
<doc>
<record_count>228</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>222166</ContractorOrRecipientId>
<DUNSNumber>1760914240000</DUNSNumber>
<parentDUNSNumber>1760914240000</parentDUNSNumber>
<DateSigned>03-01-2009</DateSigned>
<ContractDescription>PAPER SHREDDING AND MEDIA DESTRUCTION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>35778</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>744011318</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>VA623C90193</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0162 36</ProgramSource>
<ProgramSourceAccountCode>0162</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>36</ProgramSourceAgencyCode>
<ProgramSourceDescription>Medical Facilities</ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>shredding services - chatta opc</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>35684.31</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TN06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>371291237</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V626DC7024C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>383017</ContractorOrRecipientId>
<DUNSNumber>9412141080000</DUNSNumber>
<parentDUNSNumber>9412141080000</parentDUNSNumber>
<DateSigned>02-06-2009</DateSigned>
<ContractDescription>Option Year One</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>35463.55</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARC NORTHERN CHESAPEAKE REGION  THE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>210053013</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>W91ZLK08P0120</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4513 OLD PHILADELPHIA RD  </RecipientAddressLine123>
<RecipientCity>ABERDEEN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARC NORTHERN CHESAPEAKE REGION  THE INC</RecipientName>
<RecipientOrContractorName>ARC NORTHERN CHESAPEAKE REGION THE INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210011501</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ARC NORTHERN CHESAPEAKE REGION THE INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Emergency Management Agency</ContractingAgency>
<ContractorOrRecipientId>157073</ContractorOrRecipientId>
<DUNSNumber>1233865390000</DUNSNumber>
<parentDUNSNumber>1233865390000</parentDUNSNumber>
<DateSigned>08-06-2007</DateSigned>
<ContractDescription>PAPER SHREDDING SERVICES FOR SENSITIVE MATERIAL AT THE TEMPORARY RECOVERY OFFICE IN BILOXI  MS AS WELL AS JACKSON  MS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>35360</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Emergency Management Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7022</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PREMIERE SHREDDING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MS04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>395303913</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSFEMS07P0062</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>303 BEASLEY RD  </RecipientAddressLine123>
<RecipientCity>JACKSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PREMIERE SHREDDING</RecipientName>
<RecipientOrContractorName>PREMIERE SHREDDING INCORPORATED</RecipientOrContractorName>
<RecipientState>Mississippi</RecipientState>
<RecipientZipCode>392062931</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PREMIERE SHREDDING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>232</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Transportation Security Administration</ContractingAgency>
<ContractorOrRecipientId>48256</ContractorOrRecipientId>
<DUNSNumber>0294694390000</DUNSNumber>
<parentDUNSNumber>0294694390000</parentDUNSNumber>
<DateSigned>12-14-2005</DateSigned>
<ContractDescription>Paper shredding services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>35000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Transportation Security Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7013</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MID-ATLANTIC SHREDDING SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>HSTS0304CRES022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8246-A SANDY CT  </RecipientAddressLine123>
<RecipientCity>JESSUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MID-ATLANTIC SHREDDING SERVICES INC</RecipientName>
<RecipientOrContractorName>MID-ATLANTIC SHREDDING SERVICES</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207943003</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MID-ATLANTIC SHREDDING SERVICES</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>U.S. Secret Service</ContractingAgency>
<ContractorOrRecipientId>148510</ContractorOrRecipientId>
<DUNSNumber>1162012370000</DUNSNumber>
<parentDUNSNumber>1162012370000</parentDUNSNumber>
<DateSigned>01-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>35000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>U.S. Secret Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7009</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RECALL  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>SS001200201B021051</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7370 LOCKPORT PL STE C  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RECALL  INC</RecipientName>
<RecipientOrContractorName>RECALL  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220791597</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RECALL  INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>06-11-2009</DateSigned>
<ContractDescription>SHRED/BURN BINS - SHARED</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>35000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>946125217</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0913 20</ProgramSource>
<ProgramSourceAccountCode>0913</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Enforcement</ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>235</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>279847</ContractorOrRecipientId>
<DUNSNumber>6119533570000</DUNSNumber>
<parentDUNSNumber>6119533570000</parentDUNSNumber>
<DateSigned>08-06-2009</DateSigned>
<ContractDescription>Shredding recycling for 5 SBA Centers.</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>35000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<ContractingAgencyCode>7300</ContractingAgencyCode>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAPER CHASE RECYCLING SERVICES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201702000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541614</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ08A0022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7911 NE 33RD DRIVE STE 280  </RecipientAddressLine123>
<RecipientCity>PORTLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAPER CHASE RECYCLING SERVICES</RecipientName>
<RecipientOrContractorName>PAPER CHASE RECYCLING SERVICES</RecipientOrContractorName>
<RecipientState>Oregon</RecipientState>
<RecipientZipCode>972111960</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PAPER CHASE RECYCLING SERVICES</VendorName>
</doc>
<doc>
<record_count>236</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>06-10-2009</DateSigned>
<ContractDescription>Shred/Burn Bins</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>35000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>SA13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-CO INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>V678P4870</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3136 N 28TH AVE  </RecipientAddressLine123>
<RecipientCity>PHOENIX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-CO INC</RecipientName>
<RecipientOrContractorName>SHRED COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>850175016</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BOA</TypeofTransaction>
<VendorName>SHRED COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>339</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>83231</ContractorOrRecipientId>
<DUNSNumber>9382882220000</DUNSNumber>
<parentDUNSNumber>056481716</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>Paper Shredding Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25344</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CINTAS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>606386212</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>VA69D556C00151</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5600 W 73RD ST  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CINTAS CORPORATION</RecipientName>
<RecipientOrContractorName>CINTAS CORPORATION</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606386212</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CINTAS CORPORATION</VendorName>
</doc>
<doc>
<record_count>340</record_count>
<AwardType>BOA</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>U.S. Customs Service</ContractingAgency>
<ContractorOrRecipientId>343517</ContractorOrRecipientId>
<DUNSNumber>8096437290000</DUNSNumber>
<parentDUNSNumber>8096437290000</parentDUNSNumber>
<DateSigned>11-27-2006</DateSigned>
<ContractDescription>Document Destruction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25300</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>U.S. Customs Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7014</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RECYCLING SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSBP1107A01422</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3940 TECHNOLOGY DRIVE  </RecipientAddressLine123>
<RecipientCity>MAUMEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RECYCLING SERVICES INC</RecipientName>
<RecipientOrContractorName>RECYCLING SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>435379264</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BOA</TypeofTransaction>
<VendorName>RECYCLING SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>341</record_count>
<AwardType>BPA</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>U.S. Customs Service</ContractingAgency>
<ContractorOrRecipientId>1173819</ContractorOrRecipientId>
<DUNSNumber>136279119</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>12-03-2009</DateSigned>
<ContractDescription>canine kenneling</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>25100</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>U.S. Customs Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7014</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GODLEY STATION ANIMAL HOSPITAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541940</PrincipalNAICSCode><ProcurementInstrumentID>HSBP1108A01792</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>127 CANAL ST  </RecipientAddressLine123>
<RecipientCity>POOLER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GODLEY STATION ANIMAL HOSPITAL</RecipientName>
<RecipientOrContractorName>GODLEY STATION ANIMAL HOSPITAL</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>313224016</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA</TypeofTransaction>
<VendorName>GODLEY STATION ANIMAL HOSPITAL</VendorName>
</doc>
<doc>
<record_count>342</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>252213</ContractorOrRecipientId>
<DUNSNumber>3606198240000</DUNSNumber>
<parentDUNSNumber>3606198240000</parentDUNSNumber>
<DateSigned>03-30-2006</DateSigned>
<ContractDescription>The Contractor shall provide all supervision   labor  material  equipment and other related services  for the transportation and destruction of sensitive  documents that consist of approximately 531 000   brown manila folders and their contents  that include   mixed paper and a substantial amount of carbon  paper.  The total estimated poundage of materials  to be destroyed is approximately 418 000 pounds. See Section C.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25080</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>SOCIAL SECURITY ADMINISTRATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0040R</IDVProcurementInstrumentID>
<MajorAgency>Social Security Administration</MajorAgency>
<ContractingAgencyCode>2800</ContractingAgencyCode>
<MajorFundingAgency>Social Security Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COAST2COAST SHREDDING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>114323898</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>SS020630027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1248 GILBERT RD  </RecipientAddressLine123>
<RecipientCity>JENKINTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COAST2COAST SHREDDING</RecipientName>
<RecipientOrContractorName>COAST2COAST SHREDDING</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>190461814</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COAST2COAST SHREDDING</VendorName>
</doc>
<doc>
<record_count>343</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>383663</ContractorOrRecipientId>
<DUNSNumber>9424994190000</DUNSNumber>
<parentDUNSNumber>9424994190000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>PICKUP OF CONFIDENTIAL MATERIALS AND SHREDDING OF SUCH</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS ARCHIVES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>V756P0638</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7740 TRADE CENTER AVE  </RecipientAddressLine123>
<RecipientCity>EL PASO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS ARCHIVES INC</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS ARCHIVES INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>799128404</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS ARCHIVES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>344</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>276756</ContractorOrRecipientId>
<DUNSNumber>6086535800000</DUNSNumber>
<parentDUNSNumber>6086535800000</parentDUNSNumber>
<DateSigned>12-04-2003</DateSigned>
<ContractDescription>Shredding Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FLORIDA PAPER SHREDDING &#38; RECYCLE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>RS191200304BTIRSE03P00306</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1000 30TH STREET SOUTH  </RecipientAddressLine123>
<RecipientCity>SAINT PETERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FLORIDA PAPER SHREDDING &#38;amp; RECYCLE INC</RecipientName>
<RecipientOrContractorName>FLORIDA PAPER SHREDDING AND RECYCLING INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>337121912</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FLORIDA PAPER SHREDDING AND RECYCLING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>345</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>83231</ContractorOrRecipientId>
<DUNSNumber>0564817160000</DUNSNumber>
<parentDUNSNumber>0564817160000</parentDUNSNumber>
<DateSigned>03-31-2006</DateSigned>
<ContractDescription>Shredding Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>SOCIAL SECURITY ADMINISTRATION</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Social Security Administration</MajorAgency>
<ContractingAgencyCode>2800</ContractingAgencyCode>
<MajorFundingAgency>Social Security Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CINTAS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>640501710</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SS070650014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6800 CINTAS BLVD  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CINTAS CORPORATION</RecipientName>
<RecipientOrContractorName>CINTAS CORPORATION (9870)</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452625737</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CINTAS CORPORATION (9870)</VendorName>
</doc>
<doc>
<record_count>346</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>148510</ContractorOrRecipientId>
<DUNSNumber>1162012370000</DUNSNumber>
<parentDUNSNumber>1162012370000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>SERVICES FOR ONSITE AND OFFSITE COLLECTION AND DESTRUCTION OF PRIVACY ACT MATERIAL FOR NASA HEADQUARTERS PER THE STATEMENT OF WORK</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>National Aeronautics and Space Administration</MajorAgency>
<ContractingAgencyCode>8000</ContractingAgencyCode>
<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RECALL  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205460005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>NNH06PP19P</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0114 80</ProgramSource>
<ProgramSourceAccountCode>0114</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>80</ProgramSourceAgencyCode>
<ProgramSourceDescription>Science  Aeronautics  and Exploration</ProgramSourceDescription>
<RecipientAddressLine123>7370C LOCKPORT PL  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RECALL  INC</RecipientName>
<RecipientOrContractorName>RECALL SECURE DESTRUCTION SERVICES</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220791523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RECALL SECURE DESTRUCTION SERVICES</VendorName>
</doc>
<doc>
<record_count>347</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>02-24-2005</DateSigned>
<ContractDescription>Shred service for Houston/Beaumont  TX</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRMS05D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX18</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770028049</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS05D000010001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>348</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Departmental Offices</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>25000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Departmental Offices</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0044K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2001</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333319</PrincipalNAICSCode><ProcurementInstrumentID>AA001200109CDO20010405GS25F0044K</ProcurementInstrumentID>
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<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021112717</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IRON MOUNTAIN INCORPORATED</VendorName>
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<parentDUNSNumber>0564817160000</parentDUNSNumber>
<DateSigned>09-11-2008</DateSigned>
<ContractDescription>SERVICE TO REMOVE &#38; DESTROY IRS MATERIAL</ContractDescription>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202240001</PlaceofPerformanceZipCode>
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<RecipientOrContractorName>CINTAS CORPORATION (9870)</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452625737</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<parentDUNSNumber>0748093770000</parentDUNSNumber>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<parentDUNSNumber></parentDUNSNumber>
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<ContractDescription>SHREDDING  COLLECTION AND DESTRUCTION SERVICES.</ContractDescription>
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<FiscalYear>2010</FiscalYear>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BLUE RIDGE DOCUMENT SHREDDING  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>217939122</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>NNH10PU32D</ProcurementInstrumentID>
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<ProgramSourceDescription>Cross Agency Support</ProgramSourceDescription>
<RecipientAddressLine123>106 GREENWICH DR  </RecipientAddressLine123>
<RecipientCity>WALKERSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BLUE RIDGE DOCUMENT SHREDDING  INC.</RecipientName>
<RecipientOrContractorName>BLUE RIDGE DOCUMENT SHREDDING  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217939122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BLUE RIDGE DOCUMENT SHREDDING  INC.</VendorName>
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<doc>
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<AwardType>BPA Call</AwardType>
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<ContractPricing></ContractPricing>
<ContractingAgency>Financial Management Service</ContractingAgency>
<ContractorOrRecipientId>44357</ContractorOrRecipientId>
<DUNSNumber>0264267470000</DUNSNumber>
<parentDUNSNumber>0264267470000</parentDUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
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<IDVProcurementInstrumentID>TFMSPF08Z01</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>191541026</PlaceofPerformanceZipCode>
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<RecipientAddressLine123>2563 INDUSTRY LN  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>194033907</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
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<DUNSNumber>0264267470000</DUNSNumber>
<parentDUNSNumber>0264267470000</parentDUNSNumber>
<DateSigned>10-07-2009</DateSigned>
<ContractDescription>BPA funding for FY 2010 for Secure Destruction shredding services</ContractDescription>
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<RecipientAddressLine123>2563 INDUSTRY LN  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>194033907</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DateSigned>11-06-2003</DateSigned>
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<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12 KETRON CT 0 </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>296074122</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RECALL SECURE DESTRUCTION SERVICES</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>12-18-2007</DateSigned>
<ContractDescription>SHREADING</ContractDescription>
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<FundingAgency>Internal Revenue Service</FundingAgency>
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<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0402046660000</DUNSNumber>
<parentDUNSNumber>0402046660000</parentDUNSNumber>
<DateSigned>03-06-2006</DateSigned>
<ContractDescription>This was a non-competitive delivery order. Shred-it Mobile was the only document shredding business found on the GSA Schedule that was  a local small business.</ContractDescription>
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<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Emergency Management Agency</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0069N</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
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<RecipientAddressLine123>5630 IRON WORKS RD  </RecipientAddressLine123>
<RecipientCity>THEODORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>GULF SHRED-IT</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>365821767</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<DUNSNumber>9666485030000</DUNSNumber>
<parentDUNSNumber>9666485030000</parentDUNSNumber>
<DateSigned>12-04-2006</DateSigned>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of State</MajorFundingAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521830</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5550 WILKINS CT  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
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<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientAddressLine123>5409 LUMLEY RD STE 106  </RecipientAddressLine123>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<VendorName>EASTERN SHORE COMMUNITY SERVICES BOARD</VendorName>
</doc>
<doc>
<record_count>439</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>1168600</ContractorOrRecipientId>
<DUNSNumber>3606198240000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>01-17-2007</DateSigned>
<ContractDescription>Shred Contract PODS-AL  TN  MS  AR  &#38; LA</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>20900</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0040R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COAST2COAST SHREDDING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>857428860</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>TIRSE06T00012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1248 GILBERT RD  </RecipientAddressLine123>
<RecipientCity>JENKINTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COAST2COAST SHREDDING</RecipientName>
<RecipientOrContractorName>COAST2COAST SHREDDING</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>190461814</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COAST2COAST SHREDDING</VendorName>
</doc>
<doc>
<record_count>440</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>83231</ContractorOrRecipientId>
<DUNSNumber>0564817160000</DUNSNumber>
<parentDUNSNumber>0564817160000</parentDUNSNumber>
<DateSigned>03-02-2007</DateSigned>
<ContractDescription>SHREDDING OF CONFIDENTIAL MATERIAL</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>20880</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0030N</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CINTAS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>482261126</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TIRNE05K00041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6800 CINTAS BLVD  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CINTAS CORPORATION</RecipientName>
<RecipientOrContractorName>CINTAS CORPORATION (9870)</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452625737</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CINTAS CORPORATION (9870)</VendorName>
</doc>
<doc>
<record_count>441</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>02-20-2009</DateSigned>
<ContractDescription>REQUEST FOR SHRED CONTRACT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20833.3</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRSE06D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>322023056</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRSE06D000010014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>442</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>393326</ContractorOrRecipientId>
<DUNSNumber>9666485030000</DUNSNumber>
<parentDUNSNumber>9666485030000</parentDUNSNumber>
<DateSigned>10-08-2004</DateSigned>
<ContractDescription>W90KXR-4239-0116 7510MIPR POC:MITCHELL JARVIS 212-264-3349 MIPR# MIPR4SFL300116 GS-25F-0024M  CAPITAL SHREDDER CORP. ATTN:KIM JONES TEL:301-770-3900  FAX:301-770-4286  ITEM:HIGH SECURITY SHREDDER  NOTICE TO VENDOR: THE FOLLOWING IS THE BREAKDOWN OF THE GROUP MATERIAL: NO. PART NUMBER QUANTITY PRICE TOTAL PRICE 1. M-10 HIGH SECURITY SHREDDER 10 $1 689.00 $16 890.00 2. #SA0120 AUTOMATIC OILER INSTALLED 10 $ 290.00 $ 2 900.00 3. #7363G SHREDDER OIL (4 GAL/CTN) 10 $ 49.00 $ 490.00 4. #1821 BAGS (100/CTN) 10 $ 49.00 $ 490.00  TOTAL FOR THE VENDOR: $20 770.00  TOT WGT:1.000 TOT CUBE: 1.00  ATTN:SSG MICHAEL BEY COMMANDER  3RD SPECIAL FORCES GROUP(AIRBORNE) FORT BRAGG  N.C. 28310 TEL:910-432-9937  FAX:910-432-5845</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20770</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0024M</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CAPITAL SHREDDER CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Hampshire</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>GSNPNBGY2774</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5550 WILKINS CT  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CAPITAL SHREDDER CORP</RecipientName>
<RecipientOrContractorName>CAPITAL SHREDDER CORP</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208521830</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAPITAL SHREDDER CORP</VendorName>
</doc>
<doc>
<record_count>443</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>03-21-2007</DateSigned>
<ContractDescription>MULTI-SITE SHRED SERVICES</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>20723</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>444</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>STATE  Department of</ContractingAgency>
<ContractorOrRecipientId>79153</ContractorOrRecipientId>
<DUNSNumber>0532450980000</DUNSNumber>
<parentDUNSNumber>0532450980000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Shredder and Disintegrator</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20695</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>STATE  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of State</MajorAgency>
<ContractingAgencyCode>1900</ContractingAgencyCode>
<MajorFundingAgency>Department of State</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DAHLE NORTH AMERICA INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423420</PrincipalNAICSCode><ProcurementInstrumentID>SGE21006M1302</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>375 JAFFREY RD STE 5  </RecipientAddressLine123>
<RecipientCity>PETERBOROUGH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAHLE NORTH AMERICA INC</RecipientName>
<RecipientOrContractorName>DAHLE NORTH AMERICA INCORPORATED</RecipientOrContractorName>
<RecipientState>New Hampshire</RecipientState>
<RecipientZipCode>034581792</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DAHLE NORTH AMERICA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>445</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>92325</ContractorOrRecipientId>
<DUNSNumber>0644837460000</DUNSNumber>
<parentDUNSNumber>0644837460000</parentDUNSNumber>
<DateSigned>05-10-2007</DateSigned>
<ContractDescription>Shredder/Maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20668</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>C W AUSTIN COMPANY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TN09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>381187733</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TIRSE07P00332</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 COLLINS BLVD  </RecipientAddressLine123>
<RecipientCity>AUSTELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C W AUSTIN COMPANY INC</RecipientName>
<RecipientOrContractorName>C W AUSTIN COMPANY INCORPORATED</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301063620</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>C W AUSTIN COMPANY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>446</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of Asst. Sec. for Health except national centers (disused code)</ContractingAgency>
<ContractorOrRecipientId>189385</ContractorOrRecipientId>
<DUNSNumber>1451871700000</DUNSNumber>
<parentDUNSNumber>1451871700000</parentDUNSNumber>
<DateSigned>06-01-2009</DateSigned>
<ContractDescription>PAPER SHREDDING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20620</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of Asst. Sec. for Health except national centers (disused code)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7555</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>E-STRUCTORS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208570001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>HHSP233200900131A</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7575 WASHINGTON BLVD  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>E-STRUCTORS  INC</RecipientName>
<RecipientOrContractorName>E-STRUCTORS  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210755829</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>E-STRUCTORS  INC</VendorName>
</doc>
<doc>
<record_count>447</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Citizenship and Immigration</ContractingAgency>
<ContractorOrRecipientId>289471</ContractorOrRecipientId>
<DUNSNumber>6145297790000</DUNSNumber>
<parentDUNSNumber>622535417</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>SHREDDING SERVICE CONTRACT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20560</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Citizenship and Immigration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0066M</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7003</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>IRON MOUNTAIN INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA48</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>926773405</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334516</PrincipalNAICSCode><ProcurementInstrumentID>HSSCCW06F00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20110 ASHBROOK PLACE STE 100  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IRON MOUNTAIN INCORPORATED</RecipientName>
<RecipientOrContractorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201475065</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>448</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>99923</ContractorOrRecipientId>
<DUNSNumber>0711498140000</DUNSNumber>
<parentDUNSNumber>0711498140000</parentDUNSNumber>
<DateSigned>04-21-2004</DateSigned>
<ContractDescription>REVISE NUMBER OF CONFIDENTIAL CONTAINERS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20493.23</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WHC IRS CENTER LIMITED PARTNERSHIP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>RS601200111BTIRNE02E00082</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 EAST ERIE STE 800  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WHC IRS CENTER LIMITED PARTNERSHIP</RecipientName>
<RecipientOrContractorName>WHC IRS CENTER LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606112811</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WHC IRS CENTER LIMITED PARTNERSHIP</VendorName>
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<doc>
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<RecipientName>RECYCLING SERVICES INC</RecipientName>
<RecipientOrContractorName>RECYCLING SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>435379264</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RECYCLING SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>459</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>02-20-2009</DateSigned>
<ContractDescription>Division/PPA: Other Salaries and Expenses Thrust: Other Salaries and Expenses - Business Operations Program: Facilities Project: Shred-It BPA Performer: Shred-It Appropriation Year: FY09 (SE Funds - Subject to the availability of funds) Budget Authority: Annual Funds Project Manager: Jennifer Hatten  ALC: 70-08-1513 APPS: 7090810  Description: The purpose of this requisition is to exercise the FY09 option year on BPA Setup HSHQPA-06-A-00001 BPA Call HSHQDC-07-J-00072  This effort is to provide facilities maintenance and related services which fall outside the GSA lease agreement to DHS S&#38;T. Provide S&#38;T with secure document destruction services by managing the destruction of regularly recurring disposal of confidential documents and sensitive waste via secure binds  which are provided and delivered to S&#38;T. Sensitive materials remain under the care  custody  and control of S&#38;T and documents are destroyed on the premises.  A Certificate of Destruction is provided after every shred. See Attached SOW and Change Request Form.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA06A00001</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7001</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC09J00056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>460</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>148510</ContractorOrRecipientId>
<DUNSNumber>1162012370000</DUNSNumber>
<parentDUNSNumber>1162012370000</parentDUNSNumber>
<DateSigned>01-22-2009</DateSigned>
<ContractDescription>SERVICES FOR ONSITE AND OFFSITE COLLECTION AND DESTRUCTION OF PRIVACY ACT MATERIAL FOR NASA HEADQUARTERS PER THE STATEMENT OF WORK</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>National Aeronautics and Space Administration</MajorAgency>
<ContractingAgencyCode>8000</ContractingAgencyCode>
<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RECALL  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205460005</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>NNH06PP19P</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0114 80</ProgramSource>
<ProgramSourceAccountCode>0114</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>80</ProgramSourceAgencyCode>
<ProgramSourceDescription>Science  Aeronautics  and Exploration</ProgramSourceDescription>
<RecipientAddressLine123>7370C LOCKPORT PL  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RECALL  INC</RecipientName>
<RecipientOrContractorName>RECALL SECURE DESTRUCTION SERVICES</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220791523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RECALL SECURE DESTRUCTION SERVICES</VendorName>
</doc>
<doc>
<record_count>461</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Securities and Exchange Commission</ContractingAgency>
<ContractorOrRecipientId>1160818</ContractorOrRecipientId>
<DUNSNumber>1203215700000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-10-2008</DateSigned>
<ContractDescription>Document shredding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Securities and Exchange Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>5000</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALL-SHRED  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205492000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>SECHQ108F8291</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0100 50</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>50</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4831 WINCHESTER BLVD  </RecipientAddressLine123>
<RecipientCity>FREDERICK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALL-SHRED  INC.</RecipientName>
<RecipientOrContractorName>ALL-SHRED  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217037448</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ALL-SHRED  INC.</VendorName>
</doc>
<doc>
<record_count>462</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Alcohol  Tobacco  Firearms and Explosives</ContractingAgency>
<ContractorOrRecipientId>311164</ContractorOrRecipientId>
<DUNSNumber>1346327230000</DUNSNumber>
<parentDUNSNumber>7853095710000</parentDUNSNumber>
<DateSigned>03-13-2008</DateSigned>
<ContractDescription>Document &#38; Media Shredding</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of Alcohol  Tobacco  Firearms and Explosives</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Justice</MajorAgency>
<ContractingAgencyCode>1560</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>2 PI SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202260001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>DJA07B000656</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1090 VERMONT AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>2 PI SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>2PI SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200054961</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>2PI SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>463</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Finance and Accounting Service</ContractingAgency>
<ContractorOrRecipientId>132142</ContractorOrRecipientId>
<DUNSNumber>1009769840000</DUNSNumber>
<parentDUNSNumber>1009769840000</parentDUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>PAPER SHREDDING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97BZ</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CENTRAL AROOSTOOK ASSOCIATION FOR RETARDED CITIZENS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ME02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maine</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>047692447</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>HQ042308P0093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>25 LOMBARD ST  </RecipientAddressLine123>
<RecipientCity>PRESQUE ISLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CENTRAL AROOSTOOK ASSOCIATION FOR RETARDED CITIZENS INC</RecipientName>
<RecipientOrContractorName>CENTRAL AROOSTOOK ASSOCIATION FOR RETARDED CITIZENS INC</RecipientOrContractorName>
<RecipientState>Maine</RecipientState>
<RecipientZipCode>047692447</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CENTRAL AROOSTOOK ASSOCIATION FOR RETARDED CITIZENS INC</VendorName>
</doc>
<doc>
<record_count>464</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>U.S. Customs Service</ContractingAgency>
<ContractorOrRecipientId>1301795</ContractorOrRecipientId>
<DUNSNumber>7902386380000</DUNSNumber>
<parentDUNSNumber>7902386380000</parentDUNSNumber>
<DateSigned>11-29-2006</DateSigned>
<ContractDescription>paper shredding</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>U.S. Customs Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7014</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>Domestic Contractor (undisclosed)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VI98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virgin Islands of the U.S.</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>008026430</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>HSBP1107P14419</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>18TH &#38; F STREETS NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>Domestic Contractor (undisclosed)</RecipientName>
<RecipientOrContractorName>CLASSIFIED DOMESTIC CONTRACTOR</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204050001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CLASSIFIED DOMESTIC CONTRACTOR</VendorName>
</doc>
<doc>
<record_count>465</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Finance and Accounting Service</ContractingAgency>
<ContractorOrRecipientId>132142</ContractorOrRecipientId>
<DUNSNumber>1009769840000</DUNSNumber>
<parentDUNSNumber>1009769840000</parentDUNSNumber>
<DateSigned>09-19-2009</DateSigned>
<ContractDescription>Off-Site paper/material shredding</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97BZ</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00001</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CENTRAL AROOSTOOK ASSOCIATION FOR RETARDED CITIZENS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ME02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maine</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>047692447</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>HQ042308P0093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>25 LOMBARD ST  </RecipientAddressLine123>
<RecipientCity>PRESQUE ISLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CENTRAL AROOSTOOK ASSOCIATION FOR RETARDED CITIZENS INC</RecipientName>
<RecipientOrContractorName>CENTRAL AROOSTOOK ASSOCIATION FOR RETARDED CITIZENS INC</RecipientOrContractorName>
<RecipientState>Maine</RecipientState>
<RecipientZipCode>047692447</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CENTRAL AROOSTOOK ASSOCIATION FOR RETARDED CITIZENS INC</VendorName>
</doc>
<doc>
<record_count>466</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Citizenship and Immigration</ContractingAgency>
<ContractorOrRecipientId>222166</ContractorOrRecipientId>
<DUNSNumber>1760914240000</DUNSNumber>
<parentDUNSNumber>1760914240000</parentDUNSNumber>
<DateSigned>11-24-2008</DateSigned>
<ContractDescription>SHREDDING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Citizenship and Immigration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7003</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX30</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>752270001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>HSSCCG09Z00055</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
</doc>
<doc>
<record_count>467</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>U.S. Customs Service</ContractingAgency>
<ContractorOrRecipientId>255154</ContractorOrRecipientId>
<DUNSNumber>3642188390000</DUNSNumber>
<parentDUNSNumber>3642188390000</parentDUNSNumber>
<DateSigned>02-22-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>U.S. Customs Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7014</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CAPITAL RECORDS MANAGEMENT INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VI98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virgin Islands of the U.S.</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>008010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>HSBP1008P20270</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3080 KRONPRINDSENS GADE  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE AMALIE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CAPITAL RECORDS MANAGEMENT INC</RecipientName>
<RecipientOrContractorName>CAPITAL RECORDS MANAGEMENT INCORPORATED (1027)</RecipientOrContractorName>
<RecipientState>Virgin Islands of the U.S.</RecipientState>
<RecipientZipCode>008026507</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CAPITAL RECORDS MANAGEMENT INCORPORATED (1027)</VendorName>
</doc>
<doc>
<record_count>468</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>1370267</ContractorOrRecipientId>
<DUNSNumber>1760914240000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>07-06-2010</DateSigned>
<ContractDescription>SHREDDING CONTRACT FOR PERIOD 10-1-2009 THROUGH 9/30/2010.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>LA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>701124124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>VA629C00171</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0152 36</ProgramSource>
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<ProgramSourceAgencyCode>36</ProgramSourceAgencyCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientAddressLine123>5751 DUROSE DR  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<doc>
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<doc>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>102 OAKLEY AVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>245013237</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KODIAK SHREDDING LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<parentDUNSNumber>0688283050000</parentDUNSNumber>
<DateSigned>06-04-2009</DateSigned>
<ContractDescription>SHREEDING FOR EMS &#38; RESEARCDH</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>19000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>VETERANS AFFAIRS  Department of</IDVAgency>
<IDVProcurementInstrumentID>V501P2714</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0162 36</ProgramSource>
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<ProgramSourceDescription>Medical Facilities</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState></RecipientState>
<RecipientZipCode></RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ROADRUNNER LLC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>9375448070000</DUNSNumber>
<parentDUNSNumber>9375448070000</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SECURED DATA OF AMERICA INC</ParentRecipientOrCompanyName>
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<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>RS191199910BTIRSE00E000056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>306 SPACE PARK S  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>372113118</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SECURED DATA OF AMERICA INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>03-29-2007</DateSigned>
<ContractDescription>Shred service for Dallas/Ft. Worth  TX</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRMS05D00001</IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>752421027</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>07-10-2009</DateSigned>
<ContractDescription>Shred service for Dallas/Ft. Worth  TX</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>18900</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRMS05D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX30</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>752421001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS05D000010037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>494</record_count>
<AwardType>BPA</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>U.S. Customs Service</ContractingAgency>
<ContractorOrRecipientId>343517</ContractorOrRecipientId>
<DUNSNumber>809643729</DUNSNumber>
<parentDUNSNumber>8096437290000</parentDUNSNumber>
<DateSigned>01-14-2008</DateSigned>
<ContractDescription>Document Destruction</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>18824</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>U.S. Customs Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7014</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RECYCLING SERVICES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSBP1108A01760</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3940 TECHNOLOGY DR  </RecipientAddressLine123>
<RecipientCity>MAUMEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RECYCLING SERVICES INC</RecipientName>
<RecipientOrContractorName>RECYCLING SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>435379264</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA</TypeofTransaction>
<VendorName>RECYCLING SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>495</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>387320</ContractorOrRecipientId>
<DUNSNumber>9496832130000</DUNSNumber>
<parentDUNSNumber>9496832130000</parentDUNSNumber>
<DateSigned>03-30-2005</DateSigned>
<ContractDescription>200512!500510!2100!W911RZ!ACA  Fort Carson !W911RZ04P0137 !A!N! !Y! !P00002!20050330!20050331!949683213!949683213!949683213!N!PRO DATA MANAGEMENT LLC !1791 E 58TH AVE !DENVER !CO!80216!27370!041!08!Fort Carson !El Paso !Colorado !+000000018757!N!N!000000000000!R614!Paper Shredding Services !S1 !SERVICES !000 !* !562111!E! !9! ! !H! ! !20200930!C! ! !A! !A!U!J!1!001! ! !C!N!Z! ! !Y!B!N!N! ! !A! !A!A!000!A!B!N! ! ! ! ! ! !0001!Y!</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>18757</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRO DATA MANAGEMENT  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>W911RZ04P0137</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1791 E 58TH AVE  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRO DATA MANAGEMENT  L.L.C.</RecipientName>
<RecipientOrContractorName>PRO DATA MANAGEMENT LLC</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>80216</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PRO DATA MANAGEMENT LLC</VendorName>
</doc>
<doc>
<record_count>496</record_count>
<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Technology Service</ContractingAgency>
<ContractorOrRecipientId>1168600</ContractorOrRecipientId>
<DUNSNumber>3606198240000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>06-26-2007</DateSigned>
<ContractDescription>Shredding service</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>18720</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0040R</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4735</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>AO03</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COAST2COAST SHREDDING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA17</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>939556771</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>GST0906BH0685</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1248 GILBERT RD  </RecipientAddressLine123>
<RecipientCity>JENKINTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COAST2COAST SHREDDING</RecipientName>
<RecipientOrContractorName>COAST2COAST SHREDDING</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>190461814</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COAST2COAST SHREDDING</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>283358</ContractorOrRecipientId>
<DUNSNumber>6158639170000</DUNSNumber>
<parentDUNSNumber>6158639170000</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>SHREDDING OF ALL PAPER</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>18704.14</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORANGE RECYCLING SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>277053875</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>VA246P0335</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1010 E PETTIGREW ST  </RecipientAddressLine123>
<RecipientCity>DURHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORANGE RECYCLING SERVICES  INC</RecipientName>
<RecipientOrContractorName>ORANGE RECYCLING SERVICES  INC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>277014241</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ORANGE RECYCLING SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>498</record_count>
<AwardType>Delivery Order</AwardType>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>83231</ContractorOrRecipientId>
<DUNSNumber>0564817160000</DUNSNumber>
<parentDUNSNumber>0564817160000</parentDUNSNumber>
<DateSigned>01-06-2005</DateSigned>
<ContractDescription>Special nsn for furniture systems projects.  Per dept of education bid request 3/12/04. For boxes  materials and shredding services as required for the potomac center place project ($18 700.00).  Partial invoicing and partial billings will be accepted. All invoices must be signed by 2 authorized representatives from the dept of education.  For additional information contact terri coley 703/305-7078.  Initial order also includes invoices # 2566 - $5939.15 and #2609 - $1183.32 (approved 8/4/04).</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>18700</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0030N</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CINTAS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>GSUPNBBM1054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6800 CINTAS BLVD  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CINTAS CORPORATION</RecipientName>
<RecipientOrContractorName>CINTAS CORPORATION (9870)</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452625737</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CINTAS CORPORATION (9870)</VendorName>
</doc>
<doc>
<record_count>499</record_count>
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<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>03-27-2007</DateSigned>
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<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
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<PSCCategoryCode>R</PSCCategoryCode>
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<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
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<doc>
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<DUNSNumber>6086535800000</DUNSNumber>
<parentDUNSNumber>6086535800000</parentDUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>FLORIDA PAPER SHREDDING &#38; RECY</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>337042102</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>08-18-2010</DateSigned>
<ContractDescription>PO#:  VA674C00141; Increase PO by $18 500.00</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>765419146</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>04-01-2009</DateSigned>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<DUNSNumber>0820466320000</DUNSNumber>
<parentDUNSNumber>0820466320000</parentDUNSNumber>
<DateSigned>04-25-2006</DateSigned>
<ContractDescription>INTERIM SHRED CONTRACT FOR FY06 Chgo IL</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1200 OLD SKOKIE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600353028</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3704C S GRANADA AVE STE C  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>919771830</RecipientZipCode>
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<doc>
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<parentDUNSNumber>1203215700000</parentDUNSNumber>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>ALL-SHRED INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ProgramSourceDescription>Medical Facilities</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<DUNSNumber>8283232250000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>02-16-2010</DateSigned>
<ContractDescription>PERFORM ONSITE MOBILE SHREDDING SERVICES OF CLASSIFIED AND PPI</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientAddressLine123>21225 HAMBURG AVE  </RecipientAddressLine123>
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<RecipientZipCode>550448069</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<TypeofTransaction>BPA</TypeofTransaction>
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<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301063620</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CW AUSTIN COMPANY INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<parentDUNSNumber>1760914240000</parentDUNSNumber>
<DateSigned>12-08-2008</DateSigned>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>236041286</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CINTAS CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CINTAS CORPORATION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>8036023610000</DUNSNumber>
<parentDUNSNumber>8036023610000</parentDUNSNumber>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>054037714</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201475065</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<DUNSNumber>0748093770000</DUNSNumber>
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<ContractDescription>SHREDDING SERVICES</ContractDescription>
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<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0564817160000</DUNSNumber>
<parentDUNSNumber>056481716</parentDUNSNumber>
<DateSigned>04-01-2010</DateSigned>
<ContractDescription>BPA SET UP TO SUPPORT DIASTER NEEDS IN REGION IV FOR SHREDDING SERVICES</ContractDescription>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode>303144112</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6800 CINTAS BLVD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CINTAS CORPORATION</RecipientName>
<RecipientOrContractorName>CINTAS CORPORATION (9870)</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452625737</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>CINTAS CORPORATION (9870)</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1447838620000</DUNSNumber>
<parentDUNSNumber>1447838620000</parentDUNSNumber>
<DateSigned>03-02-2007</DateSigned>
<ContractDescription>Shredding</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6250 MODESTA RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EL PASO SHRED LLC</RecipientName>
<RecipientOrContractorName>EL PASO SHRED LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>799321140</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>EL PASO SHRED LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>289471</ContractorOrRecipientId>
<DUNSNumber>6145297790000</DUNSNumber>
<parentDUNSNumber>6225354170000</parentDUNSNumber>
<DateSigned>09-11-2009</DateSigned>
<ContractDescription>SEPSC - Recycling/Paper Shredding Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>13580.1</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>SOCIAL SECURITY ADMINISTRATION</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>352850001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
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<RecipientAddressLine123>20110 ASHBROOK PLACE STE 100  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IRON MOUNTAIN INCORPORATED</RecipientName>
<RecipientOrContractorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201475065</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>621</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Citizenship and Immigration</ContractingAgency>
<ContractorOrRecipientId>289471</ContractorOrRecipientId>
<DUNSNumber>6145297790000</DUNSNumber>
<parentDUNSNumber>622535417</parentDUNSNumber>
<DateSigned>03-09-2009</DateSigned>
<ContractDescription>SHREDDING SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13536</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
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<FundingAgency>Bureau of Citizenship and Immigration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0066M</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7003</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>IRON MOUNTAIN INCORPORATED</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>900121245</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334516</PrincipalNAICSCode><ProcurementInstrumentID>HSSCCG09F00186</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20110 ASHBROOK PLACE STE 100  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201475065</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>622</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>393326</ContractorOrRecipientId>
<DUNSNumber>9666485030000</DUNSNumber>
<parentDUNSNumber>9666485030000</parentDUNSNumber>
<DateSigned>10-19-2009</DateSigned>
<ContractDescription>P/n: m-12 dod high security paper shredder</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>13521</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0024M</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>9292</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CAPITAL SHREDDER CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521830</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>GSMPNBD17419</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5550 WILKINS CT  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CAPITAL SHREDDER CORP</RecipientName>
<RecipientOrContractorName>CAPITAL SHREDDER CORP</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208521830</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAPITAL SHREDDER CORP</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>12-08-2009</DateSigned>
<ContractDescription>Shredding Service/NISH-PL/Existing Site</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0031S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>844011306</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR10Z000010028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>10-23-2009</DateSigned>
<ContractDescription>Shredding Service/NISH-PL/Existing Site</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13500</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0031S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>844011306</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR10Z000010028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>11-24-2008</DateSigned>
<ContractDescription>Shred service for Dallas/Ft. Worth  TX</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13500</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRMS05D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX30</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>752421001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS05D000010037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>05-29-2010</DateSigned>
<ContractDescription>Shredding Service/NISH-PL/Existing Site</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13483.26</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR10D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770746502</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR10D000010026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0919 20</ProgramSource>
<ProgramSourceAccountCode>0919</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations Support</ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD STE 110  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>627</record_count>
<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>1179420</ContractorOrRecipientId>
<DUNSNumber>0644837460000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>10-23-2009</DateSigned>
<ContractDescription>Document Destruction and Recycling</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>13458.33</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>C W AUSTIN COMPANY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TN09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>381187733</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562920</PrincipalNAICSCode><ProcurementInstrumentID>TIRSE08C00010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0919 20</ProgramSource>
<ProgramSourceAccountCode>0919</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations Support</ProgramSourceDescription>
<RecipientAddressLine123>2020 COLLINS BLVD  </RecipientAddressLine123>
<RecipientCity>AUSTELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C W AUSTIN COMPANY INC</RecipientName>
<RecipientOrContractorName>C W AUSTIN COMPANY INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301063620</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>C W AUSTIN COMPANY INC</VendorName>
</doc>
<doc>
<record_count>628</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>08-27-2008</DateSigned>
<ContractDescription>Establish NISH Contract NC/SC</ContractDescription>
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<DollarsObligated>13442.88</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0031S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>270060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>TIRSE08K00109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>629</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>271664</ContractorOrRecipientId>
<DUNSNumber>6038883840000</DUNSNumber>
<parentDUNSNumber>6038883840000</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>Shred paper</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13386</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>VETERANS AFFAIRS  Department of</IDVAgency>
<IDVProcurementInstrumentID>VA244P0753</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NEXCUT  LIMITED LIABILITY COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>193202096</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>V542C00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1624 FRANKLIN ST STE 1022  </RecipientAddressLine123>
<RecipientCity>OAKLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NEXCUT  LIMITED LIABILITY COMPANY</RecipientName>
<RecipientOrContractorName>NEXCUT  LLC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>946122824</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NEXCUT  LLC</VendorName>
</doc>
<doc>
<record_count>630</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>11-24-2008</DateSigned>
<ContractDescription>Shred service for Houston/Beaumont  TX</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13291.65</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRMS05D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX18</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770028028</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS05D000010035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>11-05-2009</DateSigned>
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<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>0029323460000</DUNSNumber>
<parentDUNSNumber>6225354170000</parentDUNSNumber>
<DateSigned>11-20-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>IRON MOUNTAIN INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IN90</PlaceofPerformanceCongDistrict>
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<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>RS191199910BTIRSE00E00057</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2402 N SHADELAND AVE B  </RecipientAddressLine123>
<RecipientCity>INDIANAPOLIS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IRON MOUNTAIN INCORPORATED</RecipientName>
<RecipientOrContractorName>DOCUMENT SERVICES</RecipientOrContractorName>
<RecipientState>Indiana</RecipientState>
<RecipientZipCode>462191137</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DOCUMENT SERVICES</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>235124</ContractorOrRecipientId>
<DUNSNumber>1915088810000</DUNSNumber>
<parentDUNSNumber>1915088810000</parentDUNSNumber>
<DateSigned>06-13-2007</DateSigned>
<ContractDescription>ON SITE SHREDDING SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<FundingAgency>NAVY  Department of the</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TURBO SHRED INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>983835000</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>210 NW BEAVER RDG  </RecipientAddressLine123>
<RecipientCity>POULSBO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>TURBO SHRED INCORPORATED</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>983709149</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1760914240000</DUNSNumber>
<parentDUNSNumber>1760914240000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>744011318</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>VA623C90050</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>shredding services - chatta opc</ContractDescription>
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<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<PrincipalNAICSCode>333319</PrincipalNAICSCode><ProcurementInstrumentID>RS901200010CTIRWR01K00083GS25F0044K</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>601 DOVER RD STE 15  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>I D S INC</VendorName>
</doc>
<doc>
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<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
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<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>07-27-2006</DateSigned>
<ContractDescription>BI-WEEKLY PICK UP FOR SHREDDING SERVICES</ContractDescription>
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<FiscalYear>2006</FiscalYear>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>601 DOVER RD STE 15  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>S.I.D. INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>S.I.D. INC.</VendorName>
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<ContractPricing></ContractPricing>
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<DUNSNumber>1943095430000</DUNSNumber>
<parentDUNSNumber>1943095430000</parentDUNSNumber>
<DateSigned>12-15-2005</DateSigned>
<ContractDescription>Recycling Service for Offsite Shredding of Sensitive Material.</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RECALL TOTAL INFORMATION MANAGEMENT</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode>35214-5974</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SS040550049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2748 REPUBLIC BLVD  </RecipientAddressLine123>
<RecipientCity>BIRMINGHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RECALL TOTAL INFORMATION MANAGEMENT</RecipientName>
<RecipientOrContractorName>Recall SDS of Birmingham</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>352145974</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>Recall SDS of Birmingham</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>0644837460000</DUNSNumber>
<parentDUNSNumber>0644837460000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
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<RecipientAddressLine123>2020 COLLINS BLVD  </RecipientAddressLine123>
<RecipientCity>AUSTELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>C W AUSTIN COMPANY INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301063620</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>2207</ContractorOrRecipientId>
<DUNSNumber>1298058130000</DUNSNumber>
<parentDUNSNumber>0019507730000</parentDUNSNumber>
<DateSigned>12-15-2006</DateSigned>
<ContractDescription>DESTRUCTION OF SENSITIVE CLASSIFIED  SECRET  CONFIDENTIAL PAPER AND PLASTIC MATERIAL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10000</DollarsObligated>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COVANTA HOLDING CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Connecticut</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>063658330</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562213</PrincipalNAICSCode><ProcurementInstrumentID>N6660407M0555</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>4930 97</ProgramSource>
<ProgramSourceAccountCode>4930</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
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<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>208521830</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<RecipientCountyName></RecipientCountyName>
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<RecipientName>SHRED-IT USA INC.</RecipientName>
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<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>Confirming Delivery Order for onsite paper shredding services for the DEA Detroit Field Division Office. Shred-It will come the the DFD every two weeks. Account#2604514 Period of Service:6/10/2009 thru 6/09/2010</ContractDescription>
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<RecipientName>SHRED-IT USA INC.</RecipientName>
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<ContractDescription>Document Shredding Services for VAACC (Columbus)</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
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<doc>
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<ContractingAgency>Office of the Comptroller of the Currency</ContractingAgency>
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<DateSigned>09-29-2009</DateSigned>
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<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceZipCode>202190001</PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Assessment Funds</ProgramSourceDescription>
<RecipientAddressLine123>8246 SANDY CT STE A  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>207943003</RecipientZipCode>
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<doc>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>03-11-2010</DateSigned>
<ContractDescription>Shredding Service / NISH-PL / Existing Sites {State of Texas - 6 Locations}</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
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<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
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<ProgramSourceDescription>Operations Support</ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>03-25-2010</DateSigned>
<ContractDescription>Task order for SHREDDING SERVICES</ContractDescription>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NOVA SHREDDING LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201664391</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>HSHQVT10F00005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>45668  TERMINAL DR STE # 150  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NOVA SHREDDING LLC</RecipientName>
<RecipientOrContractorName>NOVA SHREDDING LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201664391</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NOVA SHREDDING LLC</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>181250</ContractorOrRecipientId>
<DUNSNumber>1407578110000</DUNSNumber>
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<ContractDescription>Shredding machine p  please ship to the following address: pr w1kb depat of the army cis agy dacisa bldg 221 door 7 859 293 3137 bluegrass station lexington ky 40516-4088</ContractDescription>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
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<doc>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00006</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>238011606</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>W91QF507F0079</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
</doc>
<doc>
<record_count>823</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>10-30-2006</DateSigned>
<ContractDescription>RENEW SHRED CONTRACT FOR FY07</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRMS05D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551011495</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS05D000010020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>824</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>92325</ContractorOrRecipientId>
<DUNSNumber>0644837460000</DUNSNumber>
<parentDUNSNumber>0644837460000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>C W AUSTIN COMPANY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>RS191200106BTIRSE01E00042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2020 COLLINS BLVD  </RecipientAddressLine123>
<RecipientCity>AUSTELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C W AUSTIN COMPANY INC</RecipientName>
<RecipientOrContractorName>C W AUSTIN COMPANY INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>301063620</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>C W AUSTIN COMPANY INC</VendorName>
</doc>
<doc>
<record_count>825</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>10-26-2006</DateSigned>
<ContractDescription>NISH SHRED CONTRACT FOR FY07</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRMS05D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>532032213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS05D000010016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>826</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Drug Enforcement Administration</ContractingAgency>
<ContractorOrRecipientId>369109</ContractorOrRecipientId>
<DUNSNumber>8672933830000</DUNSNumber>
<parentDUNSNumber>8672933830000</parentDUNSNumber>
<DateSigned>12-01-2005</DateSigned>
<ContractDescription>SHREDDING SERVICES FOR THE SAN DIEGO FIELD DIVISION.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Drug Enforcement Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Justice</MajorAgency>
<ContractingAgencyCode>1524</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CAMPO ENTERPRISES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA49</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>920818827</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>DJDEASD060063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2230 LA MIRADA DR STE B  </RecipientAddressLine123>
<RecipientCity>VISTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CAMPO ENTERPRISES INC</RecipientName>
<RecipientOrContractorName>CAMPO ENTERPRISES INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>920818827</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CAMPO ENTERPRISES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>827</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>02-11-2004</DateSigned>
<ContractDescription>SHREDDING FOR LV OFFICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nevada</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>828</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>151625</ContractorOrRecipientId>
<DUNSNumber>1191056040000</DUNSNumber>
<parentDUNSNumber>1191056040000</parentDUNSNumber>
<DateSigned>03-19-2008</DateSigned>
<ContractDescription>DISINTEGRATOR OPERATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NUTION  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MS04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>395290001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>N6230608P1S13</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>24 SCOTT STATION CV  </RecipientAddressLine123>
<RecipientCity>LONG BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NUTION  L.L.C.</RecipientName>
<RecipientOrContractorName>NUTION  LLC</RecipientOrContractorName>
<RecipientState>Mississippi</RecipientState>
<RecipientZipCode>395603613</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NUTION  LLC</VendorName>
</doc>
<doc>
<record_count>829</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>10-25-2007</DateSigned>
<ContractDescription>SHRED/BURN BINS CONTRACT FOR FY08</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRMS05D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>551011495</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS05D000010030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>830</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>222166</ContractorOrRecipientId>
<DUNSNumber>1760914240000</DUNSNumber>
<parentDUNSNumber>1760914240000</parentDUNSNumber>
<DateSigned>09-24-2008</DateSigned>
<ContractDescription>Shredding</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>SOCIAL SECURITY ADMINISTRATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Social Security Administration</MajorAgency>
<ContractingAgencyCode>2800</ContractingAgencyCode>
<MajorFundingAgency>Social Security Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871023314</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>SS060832027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>8704 28</ProgramSource>
<ProgramSourceAccountCode>8704</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>28</ProgramSourceAgencyCode>
<ProgramSourceDescription>Limitation on Administrative Expenses</ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
</doc>
<doc>
<record_count>831</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>06-09-2009</DateSigned>
<ContractDescription>The vendor shall provide twenty-one console/boxes that can retain confidential/sensitive/ proprietary data in a secure fashion. The vendor will come on-site and remove contents for shredding in the near vicinity of the building on a weekly or bi-weekly basis as needed. While transporting contents to the truck performing the shredding  the vendor will be required to keep contents secure. Upon notice  the vendor will provide additional console/boxes within two weeks.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA06A00063</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7001</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00003</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052715</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>832</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>289471</ContractorOrRecipientId>
<DUNSNumber>6145297790000</DUNSNumber>
<parentDUNSNumber>622535417</parentDUNSNumber>
<DateSigned>06-19-2008</DateSigned>
<ContractDescription>SHREDDING OF CONFIDENTIAL MATERIAL</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0066M</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>IRON MOUNTAIN INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021112735</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334516</PrincipalNAICSCode><ProcurementInstrumentID>TIRNE08T00015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientState>Virginia</RecipientState>
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<VendorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</VendorName>
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<doc>
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<ContractDescription>SEPSC - Recycling/Paper Shredding Services Option Year 1</ContractDescription>
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<DollarsObligated>9000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>IRON MOUNTAIN INCORPORATED</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Alabama</PlaceofPerformanceState>
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<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>SS040950017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201475065</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Drug Enforcement Administration</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>08-20-2007</DateSigned>
<ContractDescription>Confirming Delivery Order for paper shredding services in the DEA Detroit Division Office.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8976</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Drug Enforcement Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Justice</MajorAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI13</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>482262507</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>DJDEADT070180D</ProcurementInstrumentID>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0436999120000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>10-16-2009</DateSigned>
<ContractDescription>WEEKLY ONSITE SHREDDING SERVICE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8970</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BOYER-KANSAS  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>660271138</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10900 LACKMAN RD  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>BOYER-KANSAS  INC.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662191232</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BOYER-KANSAS  INC.</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>04-22-2009</DateSigned>
<ContractDescription>Document Destruction</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8937.54</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
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<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Indiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>462265207</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRSE06D000010011</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>07-01-2007</DateSigned>
<ContractDescription>shredding contract</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8897</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>170427597</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1140664470000</DUNSNumber>
<parentDUNSNumber>6225354170000</parentDUNSNumber>
<DateSigned>02-07-2005</DateSigned>
<ContractDescription>Indiana - Renewal of Shred Svc.  FY 05</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>IRON MOUNTAIN INCORPORATED</RecipientName>
<RecipientOrContractorName>IRON MOUNTAIN CONFIDENTIAL DESTRUCTION</RecipientOrContractorName>
<RecipientState>Indiana</RecipientState>
<RecipientZipCode>46219</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>3606198240000</DUNSNumber>
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<DateSigned>02-07-2008</DateSigned>
<ContractDescription>Shred Contract PODS-AL  TN  MS  AR  &#38; LA</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
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<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1248 GILBERT RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>190461814</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<parentDUNSNumber>9496832130000</parentDUNSNumber>
<DateSigned>06-12-2009</DateSigned>
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<ReasonForModification></ReasonForModification>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>PRO DATA MANAGEMENT  L.L.C.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802161507</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562119</PrincipalNAICSCode><ProcurementInstrumentID>0006</ProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1707 E 58TH AVE  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRO DATA MANAGEMENT  L.L.C.</RecipientName>
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<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802161507</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PRO DATA MANAGEMENT  LLC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Alcohol  Tobacco  Firearms and Explosives</ContractingAgency>
<ContractorOrRecipientId>153112</ContractorOrRecipientId>
<DUNSNumber>1203215700000</DUNSNumber>
<parentDUNSNumber>1203215700000</parentDUNSNumber>
<DateSigned>11-12-2008</DateSigned>
<ContractDescription>Shredding services requested by the NTC Division to support shredding requirements for all offices located at the ATF Facility in Martinsburg  WV. Subject to the avaiblilty of funds FY09 90 day CR</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorAgency>Department of Justice</MajorAgency>
<ContractingAgencyCode>1560</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALL-SHRED  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>254010046</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>DJA09C000049</ProcurementInstrumentID>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>202 S JEFFERSON ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALL-SHRED  INC.</RecipientName>
<RecipientOrContractorName>ALL-SHRED INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>217698027</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>1826501890000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>12-29-2009</DateSigned>
<ContractDescription>Gator burn/shred contract</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8748</DollarsObligated>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WATSON  VANESSA</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261010700</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR10E00008</ProcurementInstrumentID>
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<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0919 20</ProgramSource>
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<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations Support</ProgramSourceDescription>
<RecipientAddressLine123>35 WYNDEMERE DR  </RecipientAddressLine123>
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</doc>
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</doc>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>853</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>11-18-2008</DateSigned>
<ContractDescription>SHREDDING SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>8500</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>37</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802023817</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>854</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>HOUSING AND URBAN DEVELOPMENT  Department of</ContractingAgency>
<ContractorOrRecipientId>222166</ContractorOrRecipientId>
<DUNSNumber>1760914240000</DUNSNumber>
<parentDUNSNumber>1760914240000</parentDUNSNumber>
<DateSigned>03-31-2009</DateSigned>
<ContractDescription>New performance period - April 1  2008 to March 31  2010.Accounts-306-2517 and 306-2210</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8500</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>HOUSING AND URBAN DEVELOPMENT  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Housing and Urban Development</MajorAgency>
<ContractingAgencyCode>8600</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208501387</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>HUDDS9C5AAR0124GS25F0011M</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>01-17-2007</DateSigned>
<ContractDescription>SHREDDING SERVICES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>8400</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>857011371</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>856</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>12-23-2005</DateSigned>
<ContractDescription>SHRED AT PHOENIX TEMPE NW and TUCSON</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>8400</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>857</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Institutes of Health</ContractingAgency>
<ContractorOrRecipientId>348736</ContractorOrRecipientId>
<DUNSNumber>8269912130000</DUNSNumber>
<parentDUNSNumber>8269912130000</parentDUNSNumber>
<DateSigned>03-24-2009</DateSigned>
<ContractDescription>PROVIDE TRAINING  AUDITING  CONSULTING AND REPORTING SERVICES RELATED THE FEDERAL TRAVEL TO AND FOR THE DIR  NINDS ADMINISTRATIVE STAFF AND OFFICE MANAGERS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8400</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Health and Human Services</MajorAgency>
<ContractingAgencyCode>7529</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ANNE MARIE ROGERSON</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>HHSN271200900338P</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5 WOODS LN  </RecipientAddressLine123>
<RecipientCity>OCEAN VIEW</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ANNE MARIE ROGERSON</RecipientName>
<RecipientOrContractorName>ROGERSON  ANNE MARIE</RecipientOrContractorName>
<RecipientState>Delaware</RecipientState>
<RecipientZipCode>199709279</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ROGERSON  ANNE MARIE</VendorName>
</doc>
<doc>
<record_count>858</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>12-05-2007</DateSigned>
<ContractDescription>SHRED AT PHOENIX TEMPE NW and TUCSON</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8400</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR03D00010</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>859</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Railroad Retirement Board</ContractingAgency>
<ContractorOrRecipientId>113663</ContractorOrRecipientId>
<DUNSNumber>0820466320000</DUNSNumber>
<parentDUNSNumber>0820466320000</parentDUNSNumber>
<DateSigned>04-09-2009</DateSigned>
<ContractDescription>Funding for document destruction services to be performed by Opportunity  Inc. effective 11/1/08 thru 10/31/09 with three optional one year terms.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8400</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Railroad Retirement Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<ContractingAgencyCode>6000</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>M1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPPORTUNITY  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>606112092</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>RRB07C0302</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1200 OLD SKOKIE RD  </RecipientAddressLine123>
<RecipientCity>HIGHLAND PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPPORTUNITY  INC</RecipientName>
<RecipientOrContractorName>OPPORTUNITY  INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600353028</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>OPPORTUNITY  INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>07-13-2010</DateSigned>
<ContractDescription>Shredding Service/NISH-PL/Existing Site</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8400</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR10D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AZ04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arizona</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>850123330</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR10D000010047</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0919 20</ProgramSource>
<ProgramSourceAccountCode>0919</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations Support</ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD STE 110  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>861</record_count>
<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>05-01-2010</DateSigned>
<ContractDescription>ADMIN PR -004:ISSUE T.O. / NATIONWIDE K</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8399.7</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR10D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Tennessee</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>372112358</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR10D000010017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0919 20</ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>862</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>05-11-2006</DateSigned>
<ContractDescription>shredder services and pickup at 7th &#38; D Streets buildings</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8320</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7001</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208501363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06J00147</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>863</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>1370267</ContractorOrRecipientId>
<DUNSNumber>1760914240000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>10-30-2008</DateSigned>
<ContractDescription>On Site Shredding</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>8320</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT USA INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>241530001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>VA658C80013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0162 36</ProgramSource>
<ProgramSourceAccountCode>0162</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>36</ProgramSourceAgencyCode>
<ProgramSourceDescription>Medical Facilities</ProgramSourceDescription>
<RecipientAddressLine123>850 E GUDE DR STE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT USA INC.</RecipientName>
<RecipientOrContractorName>SHRED-IT USA INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501387</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED-IT USA INC.</VendorName>
</doc>
<doc>
<record_count>864</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Minerals Management Service</ContractingAgency>
<ContractorOrRecipientId>393326</ContractorOrRecipientId>
<DUNSNumber>9666485030000</DUNSNumber>
<parentDUNSNumber>9666485030000</parentDUNSNumber>
<DateSigned>07-15-2005</DateSigned>
<ContractDescription>Capital Shredder</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8306</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Missile Defense Agency</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0024M</IDVProcurementInstrumentID>
<MajorAgency>Department of the Interior</MajorAgency>
<ContractingAgencyCode>1435</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CAPITAL SHREDDER CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>INM0405DO43971</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5550 WILKINS CT  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CAPITAL SHREDDER CORP</RecipientName>
<RecipientOrContractorName>CAPITAL SHREDDER CORP</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208521830</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAPITAL SHREDDER CORP</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>01-17-2007</DateSigned>
<ContractDescription>MULTI-SITE SHRED SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>8306</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
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<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>813910</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR03D000100001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>866</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>1168600</ContractorOrRecipientId>
<DUNSNumber>3606198240000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>06-02-2008</DateSigned>
<ContractDescription>shredding contract</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8287.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>SOCIAL SECURITY ADMINISTRATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0040R</IDVProcurementInstrumentID>
<MajorAgency>Social Security Administration</MajorAgency>
<ContractingAgencyCode>2800</ContractingAgencyCode>
<MajorFundingAgency>Social Security Administration</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COAST2COAST SHREDDING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>150010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>SS030730099</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>8704 28</ProgramSource>
<ProgramSourceAccountCode>8704</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>28</ProgramSourceAgencyCode>
<ProgramSourceDescription>Limitation on Administrative Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1248 GILBERT RD  </RecipientAddressLine123>
<RecipientCity>JENKINTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COAST2COAST SHREDDING</RecipientName>
<RecipientOrContractorName>COAST2COAST SHREDDING</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>190461814</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COAST2COAST SHREDDING</VendorName>
</doc>
<doc>
<record_count>867</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>08-05-2010</DateSigned>
<ContractDescription>SHREDDING SERVICES:  NISH UNDER FSS GSA</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8236</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRWR10D00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972042802</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRWR10D000010024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0919 20</ProgramSource>
<ProgramSourceAccountCode>0919</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operations Support</ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE RD STE 110  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
<record_count>868</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>165166</ContractorOrRecipientId>
<DUNSNumber>1302275020000</DUNSNumber>
<parentDUNSNumber>1302275020000</parentDUNSNumber>
<DateSigned>12-04-2008</DateSigned>
<ContractDescription>Shred Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8227.67</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RITE-WAY SHREDDING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>731029226</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS09P00183</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5621 W RENO AVE STE C  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RITE-WAY SHREDDING  INC.</RecipientName>
<RecipientOrContractorName>RITE-WAY SHREDDING  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731276632</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RITE-WAY SHREDDING  INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>0748093770000</parentDUNSNumber>
<DateSigned>12-20-2005</DateSigned>
<ContractDescription>NISH SHRED CONTRACT FOR FY06</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8225.1</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
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<FundingAgency>Internal Revenue Service</FundingAgency>
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<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NISH</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>532032213</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562998</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS05D000010006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8401 OLD COURTHOUSE ROAD  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NISH</RecipientName>
<RecipientOrContractorName>NISH</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823820</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NISH</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>335053</ContractorOrRecipientId>
<DUNSNumber>8058893000000</DUNSNumber>
<parentDUNSNumber>8058893000000</parentDUNSNumber>
<DateSigned>06-26-2009</DateSigned>
<ContractDescription>On-Site Document Shredding Services - PO is issued to commit FY09 Funds only  6/1/09 - 9/30/09.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8189.6</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>VETERANS AFFAIRS  Department of</IDVAgency>
<IDVProcurementInstrumentID>VA248P0513</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SECURE WASTE DISPOSAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>328038208</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>V675C90314</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6357 ALL AMERICAN BLVD  </RecipientAddressLine123>
<RecipientCity>ORLANDO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SECURE WASTE DISPOSAL  INC.</RecipientName>
<RecipientOrContractorName>SECURE WASTE DISPOSAL  INC.</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>328104303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SECURE WASTE DISPOSAL  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
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<DUNSNumber>0939239850000</DUNSNumber>
<parentDUNSNumber>0939239850000</parentDUNSNumber>
<DateSigned>11-06-2003</DateSigned>
<ContractDescription>Renewal of TIRNE-02-E-00041</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATA SECURITY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>441010001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>RS601200110BTIRNE02E00041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>26800 FARGO AVE SUITE F </RecipientAddressLine123>
<RecipientCity>BEDFORD HEIGHTS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATA SECURITY INC</RecipientName>
<RecipientOrContractorName>DATA SECURITY INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>441461344</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATA SECURITY INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>0939239850000</DUNSNumber>
<parentDUNSNumber>0939239850000</parentDUNSNumber>
<DateSigned>11-18-2004</DateSigned>
<ContractDescription>SENSITIVE MATERIAL DESTRUCTION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8184</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
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<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATA SECURITY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IN90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Indiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>441461234</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRNE05E00026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>26800 FARGO AVE SUITE F </RecipientAddressLine123>
<RecipientCity>BEDFORD HEIGHTS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATA SECURITY INC</RecipientName>
<RecipientOrContractorName>DATA SECURITY INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>441461344</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DATA SECURITY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>873</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>105277</ContractorOrRecipientId>
<DUNSNumber>0748093770000</DUNSNumber>
<parentDUNSNumber>074809377</parentDUNSNumber>
<DateSigned>02-01-2010</DateSigned>
<ContractDescription>SHREDDING SERVICES:  NISH /FSS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8181.36</DollarsObligated>
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<RecipientOrContractorName>THE KEARNEY CORPORATION</RecipientOrContractorName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientState>Alabama</RecipientState>
<RecipientZipCode>366199225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CINTAS CORPORATION (3809)</VendorName>
</doc>
<doc>
<record_count>975</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>1217219</ContractorOrRecipientId>
<DUNSNumber>1523989340000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>11-30-2007</DateSigned>
<ContractDescription>Shredding services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6540</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0025S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PAPER TIGER INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NE02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nebraska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>681243574</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>TIRMS08K00036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>212 S 6TH ST  </RecipientAddressLine123>
<RecipientCity>NEBRASKA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PAPER TIGER INCORPORATED</RecipientName>
<RecipientOrContractorName>PAPER TIGER INCORPORATED</RecipientOrContractorName>
<RecipientState>Nebraska</RecipientState>
<RecipientZipCode>684102413</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PAPER TIGER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>976</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>289471</ContractorOrRecipientId>
<DUNSNumber>6145297790000</DUNSNumber>
<parentDUNSNumber>622535417</parentDUNSNumber>
<DateSigned>12-12-2007</DateSigned>
<ContractDescription>SHREDDING OF CONFIDENTIAL MATERIAL</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6530</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0066M</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>IRON MOUNTAIN INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021112735</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334516</PrincipalNAICSCode><ProcurementInstrumentID>TIRNE08T00015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0912 20</ProgramSource>
<ProgramSourceAccountCode>0912</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Taxpayer Services</ProgramSourceDescription>
<RecipientAddressLine123>20110 ASHBROOK PLACE STE 100  </RecipientAddressLine123>
<RecipientCity>ASHBURN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IRON MOUNTAIN INCORPORATED</RecipientName>
<RecipientOrContractorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201475065</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>977</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>385690</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber>9464902570000</parentDUNSNumber>
<DateSigned>01-01-2007</DateSigned>
<ContractDescription>SHREDDING CONTRACT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6527.15</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0011M</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>I D S INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA17</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>170427597</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V595C70119A</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I D S INC</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>978</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>225066</ContractorOrRecipientId>
<DUNSNumber>1793379440000</DUNSNumber>
<parentDUNSNumber>1793379440000</parentDUNSNumber>
<DateSigned>12-05-2007</DateSigned>
<ContractDescription>Shred Contract for San Juan  PR</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6500</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RODBEN INTERNATIONAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PR00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Puerto Rico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>009174204</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>TIRSE08E00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>461 FRANCIA ST LOT 1 A 1  </RecipientAddressLine123>
<RecipientCity>SAN JUAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RODBEN INTERNATIONAL CORP.</RecipientName>
<RecipientOrContractorName>ROD BEN INTERNATIONAL CORPORATION</RecipientOrContractorName>
<RecipientState>Puerto Rico</RecipientState>
<RecipientZipCode>009174204</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ROD BEN INTERNATIONAL CORPORATION</VendorName>
</doc>
<doc>
<record_count>979</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Federal Emergency Management Agency</ContractingAgency>
<ContractorOrRecipientId>83231</ContractorOrRecipientId>
<DUNSNumber>0564817160000</DUNSNumber>
<parentDUNSNumber>0564817160000</parentDUNSNumber>
<DateSigned>08-26-2009</DateSigned>
<ContractDescription>shredders 64 gallon DR 1885-KY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Emergency Management Agency</FundingAgency>
<IDVAgency>Federal Emergency Management Agency</IDVAgency>
<IDVProcurementInstrumentID>HSFE0408A0067</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7022</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CINTAS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303414112</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>HSFE0409J8079</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6800 CINTAS BLVD  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CINTAS CORPORATION</RecipientName>
<RecipientOrContractorName>CINTAS CORPORATION (9870)</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452625737</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>CINTAS CORPORATION (9870)</VendorName>
</doc>
<doc>
<record_count>980</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>1370267</ContractorOrRecipientId>
<DUNSNumber>9464902570000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>06-16-2010</DateSigned>
<ContractDescription>The vendor shall provide twenty-one console/boxes that can retain confidential/sensitive/ proprietary data in a secure fashion.  The vendor will come on-site and remove contents for shredding in the near vicinity of the building on a weekly or bi-weekly basis as needed.  While transporting contents to the truck performing the shredding  the vendor will be required to keep contents secure.  Upon notice  the vendor will provide additional console/boxes within two weeks.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6500</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Office of the Secretary  Department of Homeland Security</IDVAgency>
<IDVProcurementInstrumentID>HSHQPA06A00063</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7001</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>P00004</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED IT USA INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052715</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC07J00065</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0861 70</ProgramSource>
<ProgramSourceAccountCode>0861</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>70</ProgramSourceAgencyCode>
<ProgramSourceDescription>Management and Administration</ProgramSourceDescription>
<RecipientAddressLine123>850 EAST GUDE DRIVE - SUITE H  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED IT USA INCORPORATED</RecipientName>
<RecipientOrContractorName>SHRED IT USA INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208501275</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SHRED IT USA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>981</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>252213</ContractorOrRecipientId>
<DUNSNumber>3606198240000</DUNSNumber>
<parentDUNSNumber>3606198240000</parentDUNSNumber>
<DateSigned>10-03-2008</DateSigned>
<ContractDescription>SHREDDING SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6500</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00002</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>COAST2COAST SHREDDING</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AR02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Arkansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>720994971</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>FA446008P0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1472 CATHEDRAL WAY  </RecipientAddressLine123>
<RecipientCity>TUCSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COAST2COAST SHREDDING</RecipientName>
<RecipientOrContractorName>COAST2COAST SHREDDING</RecipientOrContractorName>
<RecipientState>Arizona</RecipientState>
<RecipientZipCode>857377087</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COAST2COAST SHREDDING</VendorName>
</doc>
<doc>
<record_count>982</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>1368391</ContractorOrRecipientId>
<DUNSNumber>0924432610000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>10-22-2009</DateSigned>
<ContractDescription>SHREDDING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6480</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHREDDING ON SITE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ME01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maine</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>043305728</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562111</PrincipalNAICSCode><ProcurementInstrumentID>VA402E00021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource>0162 36</ProgramSource>
<ProgramSourceAccountCode>0162</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>36</ProgramSourceAgencyCode>
<ProgramSourceDescription>Medical Facilities</ProgramSourceDescription>
<RecipientAddressLine123>16 OAKLAND ST  </RecipientAddressLine123>
<RecipientCity>WATERVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHREDDING ON SITE  INC.</RecipientName>
<RecipientOrContractorName>SHREDDING ON SITE  INC.</RecipientOrContractorName>
<RecipientState>Maine</RecipientState>
<RecipientZipCode>049015271</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SHREDDING ON SITE  INC.</VendorName>
</doc>
<doc>
<record_count>983</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>245645</ContractorOrRecipientId>
<DUNSNumber>0308781070000</DUNSNumber>
<parentDUNSNumber>2519235870000</parentDUNSNumber>
<DateSigned>03-10-2009</DateSigned>
<ContractDescription>SHREDDING SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6460.2</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHRED-IT INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>LA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Louisiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>700874020</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>N6883609P1194</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>125 MALLARD ST  </RecipientAddressLine123>
<RecipientCity>SAINT ROSE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SHRED-IT INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>SHRED IT NEW ORLEANS INC</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>700874020</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SHRED IT NEW ORLEANS INC</VendorName>
</doc>
<doc>
<record_count>984</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>174662</ContractorOrRecipientId>
<DUNSNumber>1363915260000</DUNSNumber>
<parentDUNSNumber>1363915260000</parentDUNSNumber>
<DateSigned>09-19-2005</DateSigned>
<ContractDescription>200512!051344!1700!N00174!INDIAN HEAD DIVISION NAVAL SURFA!N0017405M0259 !A!N! !N! ! !20050919!20060319!136391526!136391526!136391526!N!SHREDLINE  LLC !11184 VISTA SORRENTO  G-20!SAN DIEGO !CA!92130!66000!073!06!San Diego !San Diego !California!+000000006435!N!N!000000000000!R614!Paper Shredding Services !S1 !SERVICES !000 !* !562119!E! !9! ! ! ! ! !20200930!C! ! !N!B!A!N!J!2!004! ! !Z!N!Z! ! !N!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! !1700!N00174!0001! !</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6435</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SHREDLINE  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>562119</PrincipalNAICSCode><ProcurementInstrumentID>N0017405M0259</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Paper Shredding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11184 VISTA SORRENTO  G-20  </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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