Award recordCONTRACT

IRON MOUNTAIN INFORMATION MANAGEMENT LLC

PIID VA24814F4818· VHA· 248-NETWORK CONTRACT OFFICE 8· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2014· $95,664 net obligations· UEI KJB1WJG4NXS7· MA

Description

DOCUMENT STORAGE AND OTHER SERVICES. CRITICAL IGF::CT::IGF

Base award description: DOCUMENT STORAGE AND OTHER SERVICES. CRITICAL IGF::CT::IGF CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW

First action · last action
2014-09-23 · 2016-03-11
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$95,664
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 · 3 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.

$95,664$0Base award · 2014-09-23 · this action $0 · running total $0Modification P00001 · 2014-10-27 · this action $87,567 · running total $87,567Modification P00002 · 2016-03-11 · this action $8,097 · running total $95,664
  • Base2014-09-23+$0= $0
  • Mod P000012014-10-27+$87,567= $87,567
  • Mod P000022016-03-11+$8,097= $95,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-23+$0$0DOCUMENT STORAGE AND OTHER SERVICES. CRITICAL IGF::CT::IGF CORRECTION TO FORCE NAICS AND PSC CODES TO MOD. CW
Mod P00001· FUNDING ONLY ACTION2014-10-27+$87,567$87,567DOCUMENT STORAGE AND OTHER SERVICES. CRITICAL IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2016-03-11+$8,097$95,664DOCUMENT STORAGE AND OTHER SERVICES. CRITICAL IGF::CT::IGF

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 KJB1WJG4NXS7)

AwardOffice · PSC / listingNet obligationsFY
36C26326N0353NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS$49,204FY2026
36C10D26F0012VETERANS BENEFITS ADMIN (36C10D) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$1,991,746FY2026
36C24626N0199246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$26,578FY2026
36C24626A0003246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES$0FY2026
36C26225F0504262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS$0FY2025
36C26325N0349NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS$51,044FY2025

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_VA24814F4818_3600_GS25F0066M_4730 · retrieved 2026-09-26.