Award recordCONTRACT

IRON MOUNTAIN INFORMATION MANAGEMENT, INC.

PIID VA52813F0092· VHA· 242-NETWORK CONTRACT OFFICE 02· D310 · IT AND TELECOM- CYBER SECURITY AND DATA BACKUP· FY2013· $22,727 net obligations· UEI N3L1NC1WLPE1· VA

Description

IGF::CT::IGF OFF SITE DATA PROTECTION FOR VISN2 MEDICAL CENTERS: ALBANY, BATAVIA, BUFFALO, BATH, CANANDAIGUA AND SYRACUSE.

First action · last action
2012-10-01 · 2012-10-01
Transactions
1
First transaction's obligation
$22,727
Base + all options value (sum of deltas)
$22,727
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
GS10F0022X
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES

Modification chain · 1 transaction

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.

$22,727$0Base award · 2012-10-01 · this action $22,727 · running total $22,727
  • Base2012-10-01+$22,727= $22,727
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$22,727$22,727IGF::CT::IGF OFF SITE DATA PROTECTION FOR VISN2 MEDICAL CENTERS: ALBANY, BATAVIA, BUFFALO, BATH, CANANDAIGUA…

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 D310 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815D0116FCN, INC.242-NETWORK CONTRACT OFFICE 02$0FY2016
VA52814F1822THREE WIRE SYSTEMS, LLC242-NETWORK CONTRACT OFFICE 02$8,136FY2014
VA52813F1890IRON MOUNTAIN INFORMATION MANAGEMENT LLC242-NETWORK CONTRACT OFFICE 02$62,379FY2014
VA528S06026HP, INC.242-NETWORK CONTRACT OFFICE 02$5,112FY2010
VA528P0735JOHNSON CONTROLS FIRE PROTECTION LP242-NETWORK CONTRACT OFFICE 02$12,930FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0092_3600_GS10F0022X_4732 · retrieved 2026-09-26.