Description
IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES
First action · last action
2010-02-01 · 2010-02-01
Transactions
1
First transaction's obligation
$8,395
Base + all options value (sum of deltas)
$8,395
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0066M
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2010-02-01+$8,395= $8,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-01 | +$8,395 | $8,395 | IT SERVICES, INCLUDING TELECOMMUNICATION SERVICES |
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 CYZJWFC6MKL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916P0166 | 249-NETWORK CONTRACT OFFICE 9 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $2,508 | FY2016 |
| VA24615P3152 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,236 | FY2015 |
| VA25114P2560 | 610-MARION · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $13,959 | FY2014 |
| VA24412P0144 | 642-PHILADEPHIA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $8,244 | FY2012 |
| VA34612F0042 | VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,128 | FY2012 |
| V573D25018 | 573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $7,600 | FY2012 |
Other recipients under D399 from 580S-HOUSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V580C10147 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 580S-HOUSTON SMALL PURCHASE | $16,285 | FY2011 |
| V580C10148 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 580S-HOUSTON SMALL PURCHASE | $19,100 | FY2011 |
| V580C10149 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 580S-HOUSTON SMALL PURCHASE | $8,395 | FY2011 |
| V580C00546 | HEALTHCARE CONTROL SYSTEMS INC | 580S-HOUSTON SMALL PURCHASE | $21,600 | FY2010 |
| V580C90292 | PLANMATICS INC. | 580S-HOUSTON SMALL PURCHASE | $19,845 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V580C00305_3600_GS25F0066M_4730 · retrieved 2026-09-26.