Description
RECORD STORAGE
First action · last action
2010-09-09 · 2010-09-09
Transactions
1
First transaction's obligation
$96,138
Base + all options value (sum of deltas)
$96,138
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493190 · OTHER WAREHOUSING AND STORAGE
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.
- Base2010-09-09+$96,138= $96,138
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-09 | +$96,138 | $96,138 | RECORD 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 LSTZMN7G1QB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4374 | 626-NASHVILLE · 7530 · STATIONERY AND RECORD FORMS | $34,356 | FY2014 |
| VA25012P0442 | 541-BRECKSVILLE · R499 · SUPPORT- PROFESSIONAL: OTHER | $9,000 | FY2012 |
| VA777C17261 | EMPLOYEE EDUCATION SYSTEM · R419 · EDUCATIONAL SERVICES | $7,200 | FY2011 |
| VA402B12406 | 241-NETWORK CONTRACT OFFICE 01 · R499 · OTHER PROFESSIONAL SERVICES | $22,065 | FY2011 |
| VA777C17014 | EMPLOYEE EDUCATION SYSTEM · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $4,519 | FY2011 |
| VA519P10304 | 519-BIG SPRING · U009 · EDUCATION SERVICES | $3,600 | FY2011 |
Other recipients under R699 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014C0028 | THE SOCIETY TO INCREASE MOBILITY, INC. | 541-BRECKSVILLE | $15,000 | FY2014 |
| VA25012P0589 | POLACEK, LAURA | 541-BRECKSVILLE | $15,000 | FY2012 |
| VA25012P0210 | HOMELAND SECURITY, UNITED STATES DEPARTMENT OF | 541-BRECKSVILLE | $3,550 | FY2012 |
| V101C25007 | SUNDANCE STAFFING MINNESOTA LLC | 541-BRECKSVILLE | $88,379 | FY2012 |
| VA541IF1123 | HOMELAND SECURITY, UNITED STATES DEPARTMENT OF | 541-BRECKSVILLE | $3,550 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C00729_3600_-NONE-_-NONE- · retrieved 2026-09-26.