Description
STORAGE AND SERVICE AGREEMENT - DATASAFE, INC
First action · last action
2010-11-15 · 2010-11-15
Transactions
1
First transaction's obligation
$8,796
Base + all options value (sum of deltas)
$8,796
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2010-11-15+$8,796= $8,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-15 | +$8,796 | $8,796 | STORAGE AND SERVICE AGREEMENT - DATASAFE, INC |
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 MJULNDNNM7G6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P0853 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $20,409 | FY2017 |
| VA26016P1303 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,136 | FY2016 |
| VA26114P3270 | 261-NETWORK CONTRACT OFFICE 21 · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,350 | FY2015 |
| VA26114P1064 | 261-NETWORK CONTRACT OFFICE 21 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $5,344 | FY2014 |
| VA26113P0127 | 261-NETWORK CONTRACT OFFICE 21 · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE | $8,088 | FY2013 |
| VA26112F0962 | 261-NETWORK CONTRACT OFFICE 21 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $7,032 | FY2012 |
Other recipients under R499 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F0124 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $30,920 | FY2016 |
| VA26115F3103 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
| VA26115F2745 | HERITAGE HEALTH SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,050 | FY2016 |
| VA26115F3154 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $46,975 | FY2015 |
| VA26115F3051 | MIHALIK GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $48,040 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14146_3600_-NONE-_-NONE- · retrieved 2026-09-26.