Description
RECORD STORAGE CONTRACT CLOSEOUT
Base award description: IGF::OT::IGF RECORD STORAGE
Modification chain · 5 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.
- Base2015-05-04+$26,214= $26,214
- Mod P000012016-05-04+$15,713= $41,926
- Mod P000022017-04-03+$15,713= $57,639
- Mod P000032018-07-13-$1,309= $56,329
- Mod P000042019-11-20-$1= $56,328
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-04 | +$26,214 | $26,214 | IGF::OT::IGF RECORD STORAGE |
| Mod P00001· EXERCISE AN OPTION | 2016-05-04 | +$15,713 | $41,926 | IGF::OT::IGF RECORD STORAGE |
| Mod P00002· EXERCISE AN OPTION | 2017-04-03 | +$15,713 | $57,639 | IGF::OT::IGF RECORD STORAGE |
| Mod P00003· FUNDING ONLY ACTION | 2018-07-13 | −$1,309 | $56,329 | IGF::OT::IGF RECORD STORAGE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-11-20 | −$1 | $56,328 | RECORD STORAGE CONTRACT CLOSEOUT |
Related awards · 10
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 SGNNTND4VCR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0008 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $17,561 | FY2026 |
| 36C25625P1372 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $127,080 | FY2025 |
| 36C25925P0011 | NETWORK CONTRACT OFFICE 19 (36C259) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $10,800 | FY2025 |
| 36C25624P1579 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $34,391 | FY2024 |
| 36C25624F0207 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · T011 · PHOTO/MAP/PRINT/PUBLICATION- PRINT/BINDING | $26,664 | FY2024 |
| 36C24624P0436 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $47,957 | FY2024 |
Other recipients under S215 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0650 | JOHNSONDANFORTH, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,499 | FY2026 |
| 36C25724P0587 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,000 | FY2024 |
| 36C25721P0660 | CROSSROADS 3PL SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $33,632 | FY2021 |
| 36C25720P1468 | CROSSROADS 3PL SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $9,210 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0153_3600_GS03F0042Y_4732 · retrieved 2026-09-26.