Description
IGF::CL::IGF SERVICE; CONTRACTOR TO PROVIDE OFFSITE BACKUP STORAGE AND VAULTING SERVICES
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.
- Base2012-10-01+$4,322= $4,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$4,322 | $4,322 | IGF::CL::IGF SERVICE; CONTRACTOR TO PROVIDE OFFSITE BACKUP STORAGE AND VAULTING SERVICES |
Related awards · 3
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 JTHMSYE1A6F4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0055 | 613-MARTINSBURG · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $4,685 | FY2014 |
Other recipients under V003 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0204 | STAT COURIER SERVICE, INC. | 512-BALTIMORE | $81,552 | FY2016 |
| VA24512P1662 | SECURITY STORAGE COMPANY OF WASHINGTON | 512-BALTIMORE | $5,150 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F0017_3600_GS25F0030P_4730 · retrieved 2026-09-26.