Description
IGF::OT::IGF FILE ROOM RELOCATION AND STORAGE
First action · last action
2013-09-27 · 2014-03-12
Transactions
2
First transaction's obligation
$236,692
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0066M
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
Modification chain · 2 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.
- Base2013-09-27+$236,692= $236,692
- Mod P000022014-03-12-$236,692= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$236,692 | $236,692 | IGF::OT::IGF FILE ROOM RELOCATION AND STORAGE |
| Mod P00002· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-03-12 | −$236,692 | $0 | IGF::OT::IGF FILE ROOM RELOCATION AND STORAGE |
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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
| VA24713F1633 | 521-BIRMINGHAM · R799 · SUPPORT- MANAGEMENT: OTHER | $36,248 | FY2013 |
Other recipients under S215 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24615P3152 | IRON MOUNTAIN INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $5,236 | FY2015 |
| VA24615P1647 | PARADAPT EQUIPMENT SERVICES, INC | 246-NETWORK CONTRACTING OFFICE 6 | $18,720 | FY2015 |
| VA24614P7277 | STORR OFFICE ENVIRONMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $7,400 | FY2014 |
| VA24614P6165 | MOBILE MINI, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $2,648 | FY2014 |
| VA24614J2382 | A-Z DME, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F7857_3600_GS25F0066M_4730 · retrieved 2026-09-26.