Description
IGF::OT::IGF P00002 EXTENDS PERIOD OF PERFORMANCE
Base award description: TASK ORDER #1 FOR STORAGE OF VA ITEMS IN ON-SITE STORAGE AT WELESKI FACILITY IN TARENTUM, PA FOR THE PERIOD 3/1/12 THRU 9/30/12.
Modification chain · 3 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.
- Base2012-05-02+$7,933= $7,933
- Mod P000012012-11-01+$10,000= $17,933
- Mod P000022012-11-01+$10,000= $27,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$7,933 | $7,933 | TASK ORDER #1 FOR STORAGE OF VA ITEMS IN ON-SITE STORAGE AT WELESKI FACILITY IN TARENTUM, PA FOR THE PERIOD 3/… |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-11-01 | +$10,000 | $17,933 | IGF::CT::IGF P00001 EXTENDS PERIOD OF PERFORMANCE TO 11-28-12. |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2012-11-01 | +$10,000 | $27,933 | IGF::OT::IGF P00002 EXTENDS PERIOD OF PERFORMANCE |
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 RQF8JSUN1XA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417P5303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2018 |
| VA24417C0253 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $47,762 | FY2017 |
| VA24414F1505 | 503-ALTOONA · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $10,425 | FY2014 |
| VA24413F4637 | 244-NETWORK CONTRACT OFFICE 4 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $46,896 | FY2014 |
| VA24413F4154 | 244-NETWORK CONTRACT OFFICE 4 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $12,907 | FY2013 |
| VA24413F2492 | 646-PITTSBURG · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $24,292 | FY2013 |
Other recipients under X1GD from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F0109 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 646-PITTSBURG | $18,885 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412J1025_3600_VA24412D0185_3600 · retrieved 2026-09-26.