Description
MOD IS TO DECREASE FUNDS IN THE AMOUNT OF $742.98. A RATIFICATION WAS ISSUED AND THE CONTRACTOR WAS PAID IN FULL IN SEP. 2014, PER IRON MOUNTAIN SENIOR REP. PAUL JOHNSON.
Base award description: RECURRING SERVICE FOR RECORD MANAGEMENT. PICK UP 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.
- Base2010-10-01+$3,266= $3,266
- Mod P000012014-05-21+$743= $4,009
- Mod P000022015-04-03-$743= $3,266
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,266 | $3,266 | RECURRING SERVICE FOR RECORD MANAGEMENT. PICK UP AND STORAGE. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-21 | +$743 | $4,009 | CLAIM SETTLEMENT PER CONTRACTING OFFICER'S FINAL DECISION FOR RECURRING SERVICE FOR RECORD MANAGEMENT PICK-UP… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-04-03 | −$743 | $3,266 | MOD IS TO DECREASE FUNDS IN THE AMOUNT OF $742.98. A RATIFICATION WAS ISSUED AND THE CONTRACTOR WAS PAID IN FU… |
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 HSEZPSLE9JD9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA565C10210 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $84,865 | FY2011 |
| VA741C11006 | DEPT OF VETERANS AFFAIRS · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,156 | FY2011 |
| V542P10330 | 542S-COATESVILLE SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $23,546 | FY2011 |
| VA741S05050 | DEPT OF VETERANS AFFAIRS · J070 · MAINT-REP OF ADP EQ & SUPPLIES | $14,522 | FY2010 |
| V742C09004 | 742S VHA · R402 · REAL ESTATE BROKERAGE SERVICES | $8,320 | FY2010 |
| VA603C90771 | 603-LOUISVILLE · R799 · OTHER MANAGEMENT SUPPORT SERVICES | $40,000 | FY2009 |
Other recipients under R605 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113P0051 | THE MEDICAL LETTER, INC. | 261-NETWORK CONTRACT OFFICE 21 | $3,765 | FY2013 |
| VA26112P1334 | THERAPEUTIC RESEARCH CENTER, LLC | 261-NETWORK CONTRACT OFFICE 21 | $3,470 | FY2012 |
| VA26112F0240 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $8,545 | FY2012 |
| VA612C14108 | ELSEVIER INC. | 261-NETWORK CONTRACT OFFICE 21 | $14,455 | FY2011 |
| VA662C19175 | OVID TECHNOLOGIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,680 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612C18058_3600_-NONE-_-NONE- · retrieved 2026-09-26.