Description
STORAGE SPACE FOR MICROFILM BACK-UP TAPES. IGF::OT::IGF
Modification chain · 6 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.
- Base2013-11-07+$749= $749
- Mod P000012014-08-29+$0= $749
- Mod P000022014-10-01+$749= $1,498
- Mod P000032015-09-01+$0= $1,498
- Mod P000052015-10-06+$749= $2,246
- Mod P000062017-01-05-$228= $2,019
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-07 | +$749 | $749 | STORAGE SPACE FOR MICROFILM BACK-UP TAPES. IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-08-29 | +$0 | $749 | STORAGE SPACE FOR MICROFILM BACK-UP TAPES. IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2014-10-01 | +$749 | $1,498 | STORAGE SPACE FOR MICROFILM BACK-UP TAPES. IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2015-09-01 | +$0 | $1,498 | STORAGE SPACE FOR MICROFILM BACK-UP TAPES. IGF::OT::IGF |
| Mod P00005· FUNDING ONLY ACTION | 2015-10-06 | +$749 | $2,246 | STORAGE SPACE FOR MICROFILM BACK-UP TAPES. IGF::OT::IGF |
| Mod P00006· CLOSE OUT | 2017-01-05 | −$228 | $2,019 | STORAGE SPACE FOR MICROFILM BACK-UP TAPES. IGF::OT::IGF |
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 HLQEMF4B5F78)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25614J2510 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $21,575 | FY2014 |
| VA25613J0001 | 667-SHREVEPORT · X1GZ · LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $37,008 | FY2013 |
| VA667C20068 | 667-SHREVEPORT · X1GZ · LEASE/RENTAL OF OTHER WAREHOUSE BUILDINGS | $43,937 | FY2012 |
| VA667C10165 | 667-SHREVEPORT · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $22,588 | FY2011 |
| VA256P1277 | 256-NETWORK CONTRACT OFFICE 16 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2011 |
| VA256P0323 | 667-SHREVEPORT · X179 · LEASE-RENT OF OTHER WAREHOUSE BLDGS | $102,534 | FY2008 |
Other recipients under D325 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0094 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $124,398 | FY2016 |
| VA25615P0860 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $40,825 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614P2316_3600_-NONE-_-NONE- · retrieved 2026-09-26.