Description
IGF::OT::IGF OFFSITE DATA STORAGE
First action · last action
2014-10-01 · 2015-12-11
Transactions
2
First transaction's obligation
$8,796
Base + all options value (sum of deltas)
$8,350
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
518210 · DATA PROCESSING, HOSTING, AND RELATED SERVICES
Modification chain · 2 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.
- Base2014-10-01+$8,796= $8,796
- Mod P000012015-12-11-$446= $8,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$8,796 | $8,796 | IGF::OT::IGF OFFSITE DATA STORAGE |
| Mod P00001· FUNDING ONLY ACTION | 2015-12-11 | −$446 | $8,350 | IGF::OT::IGF OFFSITE DATA STORAGE |
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 MJULNDNNM7G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P0853 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $20,409 | FY2017 |
| VA26016P1303 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,136 | FY2016 |
| VA26114P1064 | 261-NETWORK CONTRACT OFFICE 21 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $5,344 | FY2014 |
| VA26113P0127 | 261-NETWORK CONTRACT OFFICE 21 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $8,088 | FY2013 |
| VA26112F0962 | 261-NETWORK CONTRACT OFFICE 21 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $7,032 | FY2012 |
| VA640C14146 | 261-NETWORK CONTRACT OFFICE 21 · R499 · OTHER PROFESSIONAL SERVICES | $8,796 | FY2011 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P3270_3600_-NONE-_-NONE- · retrieved 2026-09-26.