Description
EMERGENCY, SHORT-TERM TASK ORDER FOR RECORDS MANAGEMENT SERVICES TO COVER THE PERIOD OF PERFORMANCE REQUIRED TO RESOLVE A RECEIVED PROTEST.
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-02-04+$775,820= $775,820
- Mod P000012021-04-01+$664,985= $1,440,805
- Mod P000022021-06-30+$664,985= $2,105,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-02-04 | +$775,820 | $775,820 | EMERGENCY, SHORT-TERM TASK ORDER FOR RECORDS MANAGEMENT SERVICES TO COVER THE PERIOD OF PERFORMANCE REQUIRED T… |
| Mod P00001· EXERCISE AN OPTION | 2021-04-01 | +$664,985 | $1,440,805 | EMERGENCY, SHORT-TERM TASK ORDER FOR RECORDS MANAGEMENT SERVICES TO COVER THE PERIOD OF PERFORMANCE REQUIRED T… |
| Mod P00002· EXERCISE AN OPTION | 2021-06-30 | +$664,985 | $2,105,790 | EMERGENCY, SHORT-TERM TASK ORDER FOR RECORDS MANAGEMENT SERVICES TO COVER THE PERIOD OF PERFORMANCE REQUIRED T… |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N7SFZMRQUPH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0116 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $318,609 | FY2026 |
| 36C26126F0085 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q602 · MEDICAL RECORDS | $144,577 | FY2026 |
| 36C26126P0271 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $194,299 | FY2026 |
| 36C26225C0112 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $22,613 | FY2025 |
| 36C26125F0172 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $611,114 | FY2025 |
| 36C26124C0079 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q602 · MEDICAL RECORDS | $192,168 | FY2024 |
Other recipients under R616 from VETERANS BENEFITS ADMIN (36C10D) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10D26F0012 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | VETERANS BENEFITS ADMIN (36C10D) | $1,991,746 | FY2026 |
| 36C10D21F0004 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | VETERANS BENEFITS ADMIN (36C10D) | $12,025,707 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10D21F0007_3600_GS25F0054L_4730 · retrieved 2026-09-26.