Description
FURNITURE STORAGE IGF::OT::IGF
First action · last action
2013-06-19 · 2016-06-15
Transactions
5
First transaction's obligation
$146,240
Base + all options value (sum of deltas)
$922,428
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 5 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.
- Base2013-06-19+$146,240= $146,240
- Mod P000022014-03-07+$152,000= $298,240
- Mod P000032014-10-17+$159,600= $457,840
- Mod P000042015-10-01+$156,674= $614,514
- Mod P000052016-06-15-$2,349= $612,165
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-19 | +$146,240 | $146,240 | FURNITURE STORAGE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2014-03-07 | +$152,000 | $298,240 | FURNITURE STORAGE IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2014-10-17 | +$159,600 | $457,840 | FURNITURE STORAGE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2015-10-01 | +$156,674 | $614,514 | FURNITURE STORAGE IGF::OT::IGF |
| Mod P00005· CLOSE OUT | 2016-06-15 | −$2,349 | $612,165 | FURNITURE STORAGE IGF::OT::IGF |
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 ZWAJRWWQBH29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416C0427 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $524,442 | FY2016 |
| VA24413P2547 | 642-PHILADELPHIA · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $5,745 | FY2013 |
| VA24413P2447 | 642-PHILADELPHIA · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $5,745 | FY2013 |
| VA24412C0113 | 642-PHILADEPHIA · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $146,160 | FY2012 |
| VA642C10794 | 642-PHILADEPHIA · X174 · LEASE-RENT OF OPEN STORAGE FAC | $9,450 | FY2011 |
| VA642C10775 | 642-PHILADEPHIA · N071 · INSTALL OF FURNITURE | $26,325 | FY2011 |
Other recipients under S215 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424F0393 | ACCESS INFORMATION MANAGEMENT CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,132 | FY2024 |
| 36C24424F0223 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $97,866 | FY2024 |
| 36C24422P0845 | REMETRONIX MEDICAL, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $25,061 | FY2022 |
| 36C24422P0576 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $47,839 | FY2022 |
| 36C24421P0276 | REMETRONIX MEDICAL, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,282 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0318_3600_-NONE-_-NONE- · retrieved 2026-09-26.