Award recordCONTRACT

IRON MOUNTAIN INCORPORATED

PIID VA573D15030· VHA· 248-NETWORK CONTRACT OFFICE 8· S119 · UTILITIES- OTHER· FY2011· $7,924 net obligations· UEI CYZJWFC6MKL6· MA

Description

OTHER FUNCTIONS STORAGE FOR THE BACKUP MEDIA

Base award description: STORAGE FOR THE BACKUP MEDIA

First action · last action
2010-10-21 · 2012-10-29
Transactions
3
First transaction's obligation
$7,653
Base + all options value (sum of deltas)
$7,924
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

Modification chain · 3 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.

$7,924$0Base award · 2010-10-21 · this action $7,653 · running total $7,653Modification P0001 · 2012-05-31 · this action -$465 · running total $7,188Modification P00002 · 2012-10-29 · this action $736 · running total $7,924
  • Base2010-10-21+$7,653= $7,653
  • Mod P00012012-05-31-$465= $7,188
  • Mod P000022012-10-29+$736= $7,924
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-21+$7,653$7,653STORAGE FOR THE BACKUP MEDIA
Mod P0001· CLOSE OUT2012-05-31−$465$7,188STORAGE FOR THE BACKUP MEDIA OTHER FUNCTIONS
Mod P00002· CLOSE OUT2012-10-29+$736$7,924OTHER FUNCTIONS STORAGE FOR THE BACKUP MEDIA

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 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 S119 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24814P2060NEC CORPORATION OF AMERICA248-NETWORK CONTRACT OFFICE 8$29,428FY2014
VA24814P0258BRIGHT HOUSE NETWORKS, LLC248-NETWORK CONTRACT OFFICE 8$48,600FY2014
VA24813P0390COMBYTE U S A248-NETWORK CONTRACT OFFICE 8$4,747FY2013
VA24813P0441BRIGHT HOUSE NETWORKS, LLC248-NETWORK CONTRACT OFFICE 8$40,668FY2013
VA24812P1700CLEAN FUEL CARIBBEAN248-NETWORK CONTRACT OFFICE 8$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573D15030_3600_-NONE-_-NONE- · retrieved 2026-09-26.