Award recordCONTRACT

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

PIID VA11814F0599· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2014· $80,358 net obligations· UEI KJB1WJG4NXS7· MA

Description

IGF::OT::IGF MOD P00003 IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $538.21.

Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF TRANSPORTATION LOGISTICS AND STORAGE SERVICES TO STORE BACKUP MEDIA OF ALL OFFICE OF INFORMATION AND TECHNOLOGY MICROSOFT EXCHANGE OUTLOOK E-MAIL SYSTEMS OFF-SITE TO PRESERVE INTEGRITY OF DATA AND TO PREVENT DAMAGE FROM FIRE, WATER OR ACCIDENTAL ERASURE.

First action · last action
2014-09-29 · 2016-09-28
Transactions
4
First transaction's obligation
$80,896
Base + all options value (sum of deltas)
$80,358
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
GS10F0022X
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

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.

$80,896$0Base award · 2014-09-29 · this action $80,896 · running total $80,896Modification P00001 · 2015-09-29 · this action $0 · running total $80,896Modification P00002 · 2015-10-13 · this action $0 · running total $80,896Modification P00003 · 2016-09-28 · this action -$538 · running total $80,358
  • Base2014-09-29+$80,896= $80,896
  • Mod P000012015-09-29+$0= $80,896
  • Mod P000022015-10-13+$0= $80,896
  • Mod P000032016-09-28-$538= $80,358
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-29+$80,896$80,896IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF TRANSPORTATION LOGISTICS AND STORAGE SERVICES TO STORE BAC…
Mod P00001· EXERCISE AN OPTION2015-09-29+$0$80,896IGF::OT::IGF REQUIREMENT IS TO EXERCISE THE OPTIONAL TASK UNDER THE SUBJECT ORDER FOR A TRANSITION PLAN TO COO…
Mod P00002· EXERCISE AN OPTION2015-10-13+$0$80,896IGF::OT::IGF REQUIREMENT IS TO EXERCISE THE OPTIONAL TASK UNDER THE SUBJECT ORDER FOR A TRANSITION PLAN TO CO…
Mod P00003· FUNDING ONLY ACTION2016-09-28−$538$80,358IGF::OT::IGF MOD P00003 IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $538.21.

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 KJB1WJG4NXS7)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0353NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS$49,204FY2026
36C10D26F0012VETERANS BENEFITS ADMIN (36C10D) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$1,991,746FY2026
36C24626N0199246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$26,578FY2026
36C24626A0003246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$0FY2026
36C26225F0504262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS$0FY2025
36C26325N0349NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS$51,044FY2025

Other recipients under R706 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11817C2476V3GATE, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,288,155FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0599_3600_GS10F0022X_4732 · retrieved 2026-09-26.