Description
IGF::OT::IGF - RECORDS STORAGE AND MANAGEMENT SERVICES, VA MEDICAL CENTER,COLUMBIA, MO
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.
- Base2014-05-30+$17,828= $17,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-30 | +$17,828 | $17,828 | IGF::OT::IGF - RECORDS STORAGE AND MANAGEMENT SERVICES, VA MEDICAL CENTER,COLUMBIA, MO |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0353 | NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS | $49,204 | FY2026 |
| 36C10D26F0012 | VETERANS BENEFITS ADMIN (36C10D) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $1,991,746 | FY2026 |
| 36C24626N0199 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $26,578 | FY2026 |
| 36C24626A0003 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $0 | FY2026 |
| 36C26225F0504 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q602 · MEDICAL RECORDS | $0 | FY2025 |
| 36C26325N0349 | NETWORK CONTRACT OFFICE 23 (36C263) · Q602 · MEDICAL RECORDS | $51,044 | FY2025 |
Other recipients under R699 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25514F3137 | REMAR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $22,705 | FY2014 |
| VA25514P1864 | DATA INNOVATIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA797M13J0001 | REMAR, LLC | 255-NETWORK CONTRACT OFFICE 15 | $7,897,163 | FY2013 |
| VA25512J1275 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $20,400 | FY2012 |
| VA25512P1343 | PREMIER KNOWLEDGE SOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $7,297 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514J3448_3600_VA255BP0242_3600 · retrieved 2026-09-26.