Award recordCONTRACT

IRON MOUNTAIN INCORPORATED

PIID VA24916P0166· VHA· 249-NETWORK CONTRACT OFFICE 9· R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING· FY2016· $2,508 net obligations· UEI CYZJWFC6MKL6· MA

Description

IGF::OT::IGF SHREDDER BINS FOR STONEGATE FACILITY AT MURFREESBORO

First action · last action
2015-10-01 · 2015-10-01
Transactions
1
First transaction's obligation
$2,508
Base + all options value (sum of deltas)
$2,508
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$2,508$0Base award · 2015-10-01 · this action $2,508 · running total $2,508
  • Base2015-10-01+$2,508= $2,508
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$2,508$2,508IGF::OT::IGF SHREDDER BINS FOR STONEGATE FACILITY AT MURFREESBORO

Related awards · 8

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 CYZJWFC6MKL6)

AwardOffice · PSC / listingNet obligationsFY
VA24615P3152246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$5,236FY2015
VA25114P2560610-MARION · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$13,959FY2014
VA24412P0144642-PHILADEPHIA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,244FY2012
VA34612F0042VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$3,128FY2012
V573D25018573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$7,600FY2012
VA678C00436258-NETWORK CONTRACT OFFICE 18 · 7030 · ADP SOFTWARE$4,628FY2011

Other recipients under R614 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916F24589IRON MOUNTAIN INFORMATION MANAGEMENT LLC249-NETWORK CONTRACT OFFICE 9$0FY2016
VA24915F4565IRON MOUNTAIN INFORMATION MANAGEMENT LLC249-NETWORK CONTRACT OFFICE 9$2,508FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P0166_3600_-NONE-_-NONE- · retrieved 2026-09-26.