Description
MEDIA SAFE FOR OFFSITE STORAGE FOR IRM WRJ
First action · last action
2011-11-22 · 2011-11-22
Transactions
1
First transaction's obligation
$3,514
Base + all options value (sum of deltas)
$3,514
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-11-22+$3,514= $3,514
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-22 | +$3,514 | $3,514 | MEDIA SAFE FOR OFFSITE STORAGE FOR IRM WRJ |
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 E4WCVDDWVRY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417F3191 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,508 | FY2017 |
| VA24916F3625 | 596-LEXINGTON(00596) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $13,819 | FY2016 |
| VA24415F7591 | 244-NETWORK CONTRACT OFFICE 4 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,943 | FY2015 |
| VA25115F0897 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2015 |
| VA26313P1966 | 437-FARGO VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,770 | FY2013 |
| VA24613F6974 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,173 | FY2013 |
Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0863 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $252,823 | FY2016 |
| VA24116F0815 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $101,258 | FY2016 |
| VA24116F0844 | TACTICAL OFFICE SOLUTIONS, INC | 241-NETWORK CONTRACT OFFICE 01 | $6,999 | FY2016 |
| VA24116F0821 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $47,962 | FY2016 |
| VA24116P0816 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $45,609 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0284_3600_-NONE-_-NONE- · retrieved 2026-09-26.