Description
CHARGES FOR OFF SITE DATA STORAGE
First action · last action
2011-02-02 · 2013-10-08
Transactions
2
First transaction's obligation
$9,000
Base + all options value (sum of deltas)
$3,824
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 · 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.
- Base2011-02-02+$9,000= $9,000
- Mod P000012013-10-08-$5,176= $3,824
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-02 | +$9,000 | $9,000 | CHARGES FOR OFF SITE DATA STORAGE |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-08 | −$5,176 | $3,824 | CHARGES FOR OFF SITE 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 N3L1NC1WLPE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F0266 | 248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $4,894 | FY2014 |
| VA24614F0071 | 246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $22,600 | FY2014 |
| 0007 | 242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $35,182 | FY2014 |
| VA26213F7340 | 262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER | $3,902 | FY2013 |
| VA24613F7857 | 246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2013 |
| VA74113C0046 | DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL | $21,069 | FY2013 |
Other recipients under W070 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24513F2262 | GOVCONNECTION INC | 512-BALTIMORE | $5,515 | FY2013 |
| VA24513F0362 | INTEGRIO TECHNOLOGIES, LLC | 512-BALTIMORE | $5,801 | FY2013 |
| VA512C10908 | NU-VISION TECHNOLOGIES LLC | 512-BALTIMORE | $5,653 | FY2011 |
| VA512C10234 | UNICOM GOVERNMENT, INC. | 512-BALTIMORE | $207,378 | FY2011 |
| VA512C10275 | HP INC. | 512-BALTIMORE | $70,887 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10415_3600_GS25F0066M_4730 · retrieved 2026-09-26.