Description
STORAGE CONTAINER RENTAL SERVICE - DEOBLIGATION OF FY 23 FUNDS
Base award description: IGF::OT::IGF STORAGE CONTAINER RENTAL SERVICE
Modification chain · 7 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.
- Base2019-04-16+$3,600= $3,600
- Mod P000012020-04-16+$3,600= $7,200
- Mod P000022021-04-12+$3,600= $10,800
- Mod P000032022-03-17+$0= $10,800
- Mod P000042022-04-06+$3,600= $14,400
- Mod P000052023-04-10+$3,600= $18,000
- Mod P000062024-08-13-$1,800= $16,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-16 | +$3,600 | $3,600 | IGF::OT::IGF STORAGE CONTAINER RENTAL SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2020-04-16 | +$3,600 | $7,200 | STORAGE CONTAINER RENTAL SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2021-04-12 | +$3,600 | $10,800 | STORAGE CONTAINER RENTAL SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-17 | +$0 | $10,800 | STORAGE CONTAINER RENTAL SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2022-04-06 | +$3,600 | $14,400 | STORAGE CONTAINER RENTAL SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2023-04-10 | +$3,600 | $18,000 | STORAGE CONTAINER RENTAL SERVICE |
| Mod P00006· FUNDING ONLY ACTION | 2024-08-13 | −$1,800 | $16,200 | STORAGE CONTAINER RENTAL SERVICE - DEOBLIGATION OF FY 23 FUNDS |
Related awards · 7
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 MQY4L7FP9PV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518F1342 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $20,085 | FY2018 |
| VA24414F1368 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $24,887 | FY2014 |
Other recipients under S215 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0393 | ACCESS INFORMATION MANAGEMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,132 | FY2024 |
| 36C24424F0223 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $97,866 | FY2024 |
| 36C24422P0845 | REMETRONIX MEDICAL, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,061 | FY2022 |
| 36C24422P0576 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,839 | FY2022 |
| 36C24421P0276 | REMETRONIX MEDICAL, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,282 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0495_3600_-NONE-_-NONE- · retrieved 2026-09-26.