Description
STORAGE OF OFFICE FURNITURE DUE TO CONSTRUCTION DELAYS.
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.
- Base2009-06-25+$7,270= $7,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-25 | +$7,270 | $7,270 | STORAGE OF OFFICE FURNITURE DUE TO CONSTRUCTION DELAYS. |
Related awards · 4
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 N1Z8W74M72A4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P4262 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $59,004 | FY2014 |
Other recipients under S215 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10328 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 546-MIAMI | $91,578 | FY2011 |
| VA546C00510 | IRON MOUNTAIN INCORPORATED | 546-MIAMI | $23,579 | FY2010 |
| VA546C00088 | IRON MOUNTAIN INCORPORATED | 546-MIAMI | $44,736 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C90689_3600_-NONE-_-NONE- · retrieved 2026-09-26.