Description
DATA STORAGE SERVICES - OY3
Base award description: DATA STORAGE SERVICES
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.
- Base2023-09-14+$38,148= $38,148
- Mod P000012024-09-13+$54,361= $92,509
- Mod P000022024-12-19-$11,230= $81,278
- Mod P000032025-08-26+$56,334= $137,612
- Mod P000042025-09-24-$17,357= $120,255
- Mod P000052026-04-27+$0= $120,255
- Mod P000062026-08-26+$58,307= $178,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-14 | +$38,148 | $38,148 | DATA STORAGE SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-09-13 | +$54,361 | $92,509 | DATA STORAGE SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-19 | −$11,230 | $81,278 | DATA STORAGE SERVICES - DE-OBLIGATION OF BASE YEAR FUNDING |
| Mod P00003· EXERCISE AN OPTION | 2025-08-26 | +$56,334 | $137,612 | DATA STORAGE SERVICES - EXERCISE OPTION TWO |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-24 | −$17,357 | $120,255 | DATA STORAGE SERVICES - DEOBLIGATE OPT 1 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-04-27 | +$0 | $120,255 | DATA STORAGE SERVICES - ADMIN MOD CHANGE PO# |
| Mod P00006· EXERCISE AN OPTION | 2026-08-26 | +$58,307 | $178,562 | DATA STORAGE SERVICES - OY3 |
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 NNFQH1JAPEP3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E26N0072 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $21,569 | FY2026 |
| 36C24826P0003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $19,242 | FY2026 |
| 36C24E25P0036 | RPO EAST (36C24E) · AN12 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; APPLIED RESEARCH | $5,000 | FY2025 |
| 36C24E25N0088 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $24,543 | FY2025 |
| 36C24E25D0013 | RPO EAST (36C24E) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2025 |
| 36C24725P0356 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $211,749 | FY2025 |
Other recipients under DC10 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24823P0021 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $338,311 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24823P2122_3600_-NONE-_-NONE- · retrieved 2026-09-26.