Description
IGF::OT::IGF OTHER FUNCTIONS HARD DRIVE DESTRUCTION
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.
- Base2012-04-02+$5,665= $5,665
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-02 | +$5,665 | $5,665 | IGF::OT::IGF OTHER FUNCTIONS HARD DRIVE DESTRUCTION |
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 YL6YLW3NKAY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0022 | VETERANS BENEFITS ADMIN (36C10D) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,100 | FY2025 |
| 36C24620P0973 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $19,008 | FY2020 |
| VA24517F1278 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H170 · QUALITY CONTROL- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $6,000 | FY2017 |
| VA24715F2632 | 247-NETWORK CONTRACT OFFICE 7 · R799 · SUPPORT- MANAGEMENT: OTHER | $6,856 | FY2015 |
| VA24615F3693 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $136,872 | FY2015 |
| VA101V15F0459 | VBA FIELD CONTRACTING (36C10E) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $12,415 | FY2015 |
Other recipients under R499 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24712F2788 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 544-COLUMBIA | $38,108 | FY2012 |
| VA24712P2419 | CANDELA CORPORATION | 544-COLUMBIA | $4,375 | FY2012 |
| VA24712F2176 | IRIS INTERNATIONAL, INC. | 544-COLUMBIA | $166,366 | FY2012 |
| VA24712F1825 | PITNEY BOWES INC. | 544-COLUMBIA | $50,000 | FY2012 |
| VA24712F1819 | PITNEY BOWES INC. | 544-COLUMBIA | $100,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F1485_3600_GS03F0050V_4730 · retrieved 2026-09-26.