Description
PROVIDE COURIER AND STORAGE
First action · last action
2007-12-03 · 2007-12-03
Transactions
1
First transaction's obligation
$2,029
Base + all options value (sum of deltas)
$2,029
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-12-03+$2,029= $2,029
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-03 | +$2,029 | $2,029 | PROVIDE COURIER AND STORAGE |
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 KJB1WJG4NXS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS | $49,204 | FY2026 |
| 36C10D26F0012 | VETERANS BENEFITS ADMIN (36C10D) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,991,746 | FY2026 |
| 36C24626N0199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $26,578 | FY2026 |
| 36C24626A0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $0 | FY2026 |
| 36C26225F0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $0 | FY2025 |
| 36C26325N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS | $51,044 | FY2025 |
Other recipients under R602 from 558S-DURHAM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V558C90893 | PHOENIX INDUSTRIES LLC | 558S-DURHAM SMALL PURCHASE | $8,000 | FY2009 |
| V558C80262 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 558S-DURHAM SMALL PURCHASE | $636 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V558C80247_3600_-NONE-_-NONE- · retrieved 2026-09-26.