Description
MONTHLY STORAGE&SERVICE CALL
First action · last action
2011-10-12 · 2012-08-21
Transactions
2
First transaction's obligation
$6,349
Base + all options value (sum of deltas)
$6,767
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493190 · OTHER 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.
- Base2011-10-12+$6,349= $6,349
- Mod P000012012-08-21+$418= $6,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-12 | +$6,349 | $6,349 | MONTHLY STORAGE&SERVICE CALL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-08-21 | +$418 | $6,767 | MONTHLY STORAGE&SERVICE CALL |
Related awards · 9
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 HHWAZKADN8N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $46,625 | FY2014 |
| VA24913P0396 | 621-MOUNTAIN HOME · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $7,784 | FY2013 |
| V621C10117 | 621S-MOUTAIN HOME SMALL PURCHASE · D301 · ADP FACILITY MANAGEMENT | $4,764 | FY2011 |
| V621C00089 | 621S-MOUTAIN HOME SMALL PURCHASE · D310 · ADP BACKUP AND SECURITY SERVICES | $3,840 | FY2010 |
Other recipients under D399 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912P2921 | CARAHSOFT TECHNOLOGY CORP | 249-NETWORK CONTRACT OFFICE 9 | $3,428 | FY2012 |
| VA24912C0143 | COLOSSUS, INCORPORATED | 249-NETWORK CONTRACT OFFICE 9 | $1,309 | FY2012 |
| VA24912F0323 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 | $3,623 | FY2012 |
| VA24912F0255 | ALVAREZ LLC | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
| VA24912P0750 | UNICOM GOVERNMENT, INC. | 249-NETWORK CONTRACT OFFICE 9 | $14,900 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0132_3600_-NONE-_-NONE- · retrieved 2026-09-26.