Award recordCONTRACT

IRON MOUNTAIN INCORPORATED

PIID VA546C00510· VHA· 546-MIAMI· S215 · WAREHOUSING AND STORAGE SERVICES· FY2010· $23,579 net obligations· UEI CYZJWFC6MKL6· MA

Description

DOCUMENT STORAGE AT NON-NARA CERTIFIED LOCATION (FT LAUD,FL) FROM 10/1/2009 TO 3/31/2010.

First action · last action
2010-03-18 · 2010-03-19
Transactions
2
First transaction's obligation
$23,579
Base + all options value (sum of deltas)
$23,579
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.

$23,579$0Base award · 2010-03-18 · this action $23,579 · running total $23,579Modification 1 · 2010-03-19 · this action $0 · running total $23,579
  • Base2010-03-18+$23,579= $23,579
  • Mod 12010-03-19+$0= $23,579
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-03-18+$23,579$23,579DOCUMENT STORAGE AT NON-NARA CERTIFIED LOCATION (FT LAUD,FL) FROM 10/1/2009 TO 3/31/2010.
Mod 1· OTHER ADMINISTRATIVE ACTION2010-03-19+$0$23,579DOCUMENT STORAGE AT NON-NARA CERTIFIED LOCATION (FT LAUD,FL) FROM 10/1/2009 TO 3/31/2010.

Related awards · 8

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 CYZJWFC6MKL6)

AwardOffice · PSC / listingNet obligationsFY
VA24916P0166249-NETWORK CONTRACT OFFICE 9 · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$2,508FY2016
VA24615P3152246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$5,236FY2015
VA25114P2560610-MARION · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$13,959FY2014
VA24412P0144642-PHILADEPHIA · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$8,244FY2012
VA34612F0042VBA FIELD CONTRACTING · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING$3,128FY2012
V573D25018573-NF/SG VETERANS HEALTH SYSTEM · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$7,600FY2012

Other recipients under S215 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA546C10328IRON MOUNTAIN INFORMATION MANAGEMENT, INC.546-MIAMI$91,578FY2011
VA546C90689WORKSCAPES SOUTH, LLC546-MIAMI$7,270FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C00510_3600_GS25F0066M_4730 · retrieved 2026-09-26.