Description
EXERCISE OPTION YEAR 2 WITH A PERIOD OF PERFORMANCE OF 09/01/2023 - 8/31/2024 FOR WAREHOUSE AND STORAGE SERVICES.
Modification chain · 1 transaction
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.
- Base2023-08-25+$110,400= $110,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-25 | +$110,400 | $110,400 | EXERCISE OPTION YEAR 2 WITH A PERIOD OF PERFORMANCE OF 09/01/2023 - 8/31/2024 FOR WAREHOUSE AND STORAGE SERVIC… |
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 YLMRGJMHMKM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0393 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · X1GZ · LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $118,260 | FY2026 |
| 36C25526D0069 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · X1GZ · LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $0 | FY2026 |
| 36C25524P0520 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · X1GZ · LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $233,076 | FY2024 |
| 36C25522N0405 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $10,308 | FY2022 |
| 36C25522N0366 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $107,100 | FY2022 |
| 36C25521D0064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2021 |
Other recipients under S215 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0582 | CON-AGG OF MO, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,740 | FY2020 |
| VA25515P2347 | CON-AGG OF MO, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $27,268 | FY2015 |
| VA25512F1571 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $1,274,276 | FY2012 |
| VA25512C0056 | USA STORAGE | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,800 | FY2012 |
| VA255P0936 | CON-AGG OF MO, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $38,123 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25523N0439_3600_36C25521D0064_3600 · retrieved 2026-09-26.