Award recordCONTRACT

IRON MOUNTAIN INFORMATION MANAGEMENT, INC.

PIID VA26112F0732· VHA· 261-NETWORK CONTRACT OFFICE 21· R799 · SUPPORT- MANAGEMENT: OTHER· FY2012· $60,290 net obligations· UEI N3L1NC1WLPE1· VA

Description

INCREASE TO COVER FINAL INVOICE - DOCUMENT DESTRUCTION SERVICES

Base award description: DOCUMENT DESTRUCTION SERVICES

First action · last action
2011-10-01 · 2013-03-13
Transactions
3
First transaction's obligation
$50,351
Base + all options value (sum of deltas)
$60,290
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0066M
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

Modification chain · 3 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.

$60,290$0Base award · 2011-10-01 · this action $50,351 · running total $50,351Modification 1 · 2012-03-30 · this action $8,400 · running total $58,751Modification P00002 · 2013-03-13 · this action $1,539 · running total $60,290
  • Base2011-10-01+$50,351= $50,351
  • Mod 12012-03-30+$8,400= $58,751
  • Mod P000022013-03-13+$1,539= $60,290
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$50,351$50,351DOCUMENT DESTRUCTION SERVICES
Mod 1· EXERCISE AN OPTION2012-03-30+$8,400$58,751DOCUMENT DESTRUCTION SERVICES
Mod P00002· FUNDING ONLY ACTION2013-03-13+$1,539$60,290INCREASE TO COVER FINAL INVOICE - DOCUMENT DESTRUCTION SERVICES

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 N3L1NC1WLPE1)

AwardOffice · PSC / listingNet obligationsFY
VA24814F0266248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$4,894FY2014
VA24614F0071246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$22,600FY2014
0007242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$35,182FY2014
VA26213F7340262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER$3,902FY2013
VA24613F7857246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2013
VA74113C0046DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$21,069FY2013

Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116F0145MEDIA PLUMBING & HEATING INC261-NETWORK CONTRACT OFFICE 21$12,800FY2016
VA26115P3326CURIEL, MEGAN KEYES261-NETWORK CONTRACT OFFICE 21$45,000FY2016
VA26115J2507PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$48,000FY2015
VA26115A0007PEOPLE DESIGNS INC261-NETWORK CONTRACT OFFICE 21$0FY2015
VA26115C0080BACKER & WINFIELD CONSTRUCTION INC.261-NETWORK CONTRACT OFFICE 21$112,543FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112F0732_3600_GS25F0066M_4730 · retrieved 2026-09-26.