Description
IMPLEMENTATION OF EO 14398
Base award description: BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA
Modification chain · 4 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.
- Base2024-01-04+$6,200= $6,200
- Mod P000012024-11-27+$2,971= $9,171
- Mod P000022025-12-16+$2,875= $12,046
- Mod P000032026-07-12+$0= $12,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-04 | +$6,200 | $6,200 | BASE + 4 OPTIONS: IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA |
| Mod P00001· EXERCISE AN OPTION | 2024-11-27 | +$2,971 | $9,171 | OY1 IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA |
| Mod P00002· EXERCISE AN OPTION | 2025-12-16 | +$2,875 | $12,046 | OY2 WITH DISCOUNT - IRON MOUNTAIN LYNX SERVER MIGRATION AND ANNUAL SSA |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-12 | +$0 | $12,046 | IMPLEMENTATION OF EO 14398 |
Related awards · 11
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 YWLLJBHSE9A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0914 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,755 | FY2026 |
| 36C26226P0922 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $2,875 | FY2026 |
| 36C26226P0948 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $6,902 | FY2026 |
| 36C24425F0326 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $5,625 | FY2025 |
| 36C24824P1106 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,448 | FY2024 |
| 36C26223P1485 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $20,130 | FY2023 |
Other recipients under DG01 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226P0503 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,313 | FY2026 |
| 36C25225P1063 | CLEAR VANTAGE POINT SOLUTIONS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $45,426 | FY2025 |
| 36C25225P1005 | JOHNSON CONTROLS FIRE PROTECTION LP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,425 | FY2025 |
| 36C25224P1350 | SCDATACOM, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $107,360 | FY2024 |
| 36C25223P0944 | I.K. SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $52,340 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25224P0218_3600_-NONE-_-NONE- · retrieved 2026-09-26.