Description
OFF-SITE STORAGE OF BUSINESS COOP MATERIALS
Base award description: IGF::OT::IGF - OFF-SITE STORAGE OF BUSINESS COOP MATERIALS (BASE PERIOD, 4 OPTIONS INCLUDED)
Modification chain · 7 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.
- Base2014-08-22+$1,500= $1,500
- Mod P000012015-07-08+$1,500= $3,000
- Mod P000022016-10-01+$1,500= $4,500
- Mod P000032017-09-28+$1,500= $6,000
- Mod P000042018-08-16+$1,500= $7,500
- Mod P000052019-04-26-$1,725= $5,775
- Mod P000062020-08-04-$3,000= $2,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-22 | +$1,500 | $1,500 | IGF::OT::IGF - OFF-SITE STORAGE OF BUSINESS COOP MATERIALS (BASE PERIOD, 4 OPTIONS INCLUDED) |
| Mod P00001· EXERCISE AN OPTION | 2015-07-08 | +$1,500 | $3,000 | IGF::OT::IGF - OFF-SITE STORAGE OF BUSINESS COOP MATERIALS (OPTION PERIOD 1, 4 OPTIONS INCLUDED) |
| Mod P00002· EXERCISE AN OPTION | 2016-10-01 | +$1,500 | $4,500 | IGF::OT::IGF - OFF-SITE STORAGE OF BUSINESS COOP MATERIALS (OPTION PERIOD 2, 4 OPTIONS INCLUDED) |
| Mod P00003· EXERCISE AN OPTION | 2017-09-28 | +$1,500 | $6,000 | IGF::OT::IGF - OFF-SITE STORAGE OF BUSINESS COOP MATERIALS (OPTION PERIOD 2, 4 OPTIONS INCLUDED) |
| Mod P00004· EXERCISE AN OPTION | 2018-08-16 | +$1,500 | $7,500 | IGF::OT::IGF - OFF-SITE STORAGE OF BUSINESS COOP MATERIALS (OPTION PERIOD 4, 4 OPTIONS INCLUDED) |
| Mod P00005· FUNDING ONLY ACTION | 2019-04-26 | −$1,725 | $5,775 | IGF::OT::IGF - OFF-SITE STORAGE OF BUSINESS COOP MATERIALS (OPTION PERIOD 4, 4 OPTIONS INCLUDED) |
| Mod P00006· FUNDING ONLY ACTION | 2020-08-04 | −$3,000 | $2,775 | OFF-SITE STORAGE OF BUSINESS COOP MATERIALS |
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 E8YFA67LWKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818C2484 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $493,186 | FY2017 |
| VA11815C0109 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $412,555 | FY2015 |
| VA25714C0068 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $6,936 | FY2014 |
| VA25713P0063 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,456 | FY2013 |
| VA20012P0121 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,990 | FY2013 |
| VA79812P0017 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $666,436 | FY2012 |
Other recipients under S215 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16C0010 | WORKPLACE RESOURCE, LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $11,100 | FY2016 |
| VA118A12C0036 | CYBER FLEX SECURITY INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $1,236,217 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A15P0278_3600_-NONE-_-NONE- · retrieved 2026-09-26.