Description
IGF::OT::IGF OY#1 STORAGE SPACE RENTAL
Base award description: IGF::OT::IGF
Modification chain · 6 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.
- Base2013-10-01+$16,901= $16,901
- Mod P000012014-03-25+$3,308= $20,210
- Mod P000022014-05-29+$4,500= $24,710
- Mod P000032014-10-01+$23,964= $48,673
- Mod P000042014-11-17+$1,696= $50,370
- Mod P000052016-01-11-$3,474= $46,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$16,901 | $16,901 | IGF::OT::IGF |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-25 | +$3,308 | $20,210 | IGF::OT::IGF STORAGE SPACE RENTAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-05-29 | +$4,500 | $24,710 | IGF::OT::IGF STORAGE SPACE RENTAL |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$23,964 | $48,673 | IGF::OT::IGF OY#1 STORAGE SPACE RENTAL |
| Mod P00004· CLOSE OUT | 2014-11-17 | +$1,696 | $50,370 | IGF::OT::IGF OY#1 STORAGE SPACE RENTAL |
| Mod P00005· CLOSE OUT | 2016-01-11 | −$3,474 | $46,896 | IGF::OT::IGF OY#1 STORAGE SPACE RENTAL |
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 |
| VA24413F4154 | 244-NETWORK CONTRACT OFFICE 4 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $12,907 | FY2013 |
| VA24413F2492 | 646-PITTSBURG · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $24,292 | FY2013 |
| VA24413P1941 | 646-PITTSBURG · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $3,666 | FY2013 |
Other recipients under S215 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0353 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 244-NETWORK CONTRACT OFFICE 4 | $17,331 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4637_3600_GS33F0030R_4730 · retrieved 2026-09-26.