Description
DEOBLIGATION OF EXCESS FUNDS, CORRECTION FROM PREVIOUS MOD, AND POP CORRECTION.
Base award description: IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF TRANSPORTATION LOGISTICS AND STORAGE SERVICES TO STORE BACKUP MEDIA OF ALL VETERANS INTEGRATED SERVICE NETWORK 6 INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY SYSTEMS OFF-SITE TO PRESERVE INTEGRITY OF DATA AND TO PREVENT DAMAGE FROM FIRE, WATER OR ACCIDENTAL ERASURE.
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.
- Base2016-05-26+$131,262= $131,262
- Mod P000012017-05-25+$132,169= $263,431
- Mod P000022018-05-15+$133,163= $396,594
- Mod P000042021-06-01-$57,634= $338,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-05-26 | +$131,262 | $131,262 | IGF::OT::IGF REQUIREMENT IS FOR THE PROCUREMENT OF TRANSPORTATION LOGISTICS AND STORAGE SERVICES TO STORE BAC… |
| Mod P00001· EXERCISE AN OPTION | 2017-05-25 | +$132,169 | $263,431 | IGF::OT::IGF EXERCISE OPTION 1 REQUIREMENT IS FOR THE PROCUREMENT OF TRANSPORTATION LOGISTICS AND STORAGE SE… |
| Mod P00002· EXERCISE AN OPTION | 2018-05-15 | +$133,163 | $396,594 | EXERCISE OPTION 2 REQUIREMENT IS FOR THE PROCUREMENT OF TRANSPORTATION LOGISTICS AND STORAGE SERVICES TO STORE… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-01 | −$57,634 | $338,960 | DEOBLIGATION OF EXCESS FUNDS, CORRECTION FROM PREVIOUS MOD, AND POP CORRECTION. |
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)
| 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 R706 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA11817C2476 | V3GATE, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,288,155 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816C1021_3600_-NONE-_-NONE- · retrieved 2026-09-26.