Award recordCONTRACT

IRON MOUNTAIN INFORMATION MANAGEMENT, INC.

PIID VA24812F0801· VHA· 248-NETWORK CONTRACT OFFICE 8· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2012· $91,612 net obligations· UEI N3L1NC1WLPE1· VA

Description

STORAGE RENEWAL MOD-P00001 DEOBLIGATE FUNDS

Base award description: STORAGE RENEWAL

First action · last action
2011-10-03 · 2014-01-09
Transactions
2
First transaction's obligation
$98,704
Base + all options value (sum of deltas)
$91,612
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$98,704$0Base award · 2011-10-03 · this action $98,704 · running total $98,704Modification P00001 · 2014-01-09 · this action -$7,092 · running total $91,612
  • Base2011-10-03+$98,704= $98,704
  • Mod P000012014-01-09-$7,092= $91,612
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-03+$98,704$98,704STORAGE RENEWAL
Mod P00001· FUNDING ONLY ACTION2014-01-09−$7,092$91,612STORAGE RENEWAL MOD-P00001 DEOBLIGATE FUNDS

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)

AwardOffice · PSC / listingNet obligationsFY
VA24814F0266248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$4,894FY2014
VA24614F0071246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$22,600FY2014
0007242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$35,182FY2014
VA26213F7340262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER$3,902FY2013
VA24613F7857246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2013
VA74113C0046DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$21,069FY2013

Other recipients under S215 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J5603AMERICAN PURCHASING SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$114,000FY2015
VA24815C0202AMERICAN PURCHASING SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24815P0744JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$241,341FY2015
VA24814P6593AMERICAN PURCHASING SERVICES, LLC248-NETWORK CONTRACT OFFICE 8$67,770FY2015
VA24814C0226JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$76,985FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F0801_3600_GS25F0066M_4730 · retrieved 2026-09-26.