Description
RECORD ARCHIVING
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493190 · OTHER WAREHOUSING AND STORAGE
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.
- Base2010-10-01+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$14,400 | $14,400 | RECORD ARCHIVING |
Related awards · 9
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 X53XKZZJLK13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712P2801 | 247-NETWORK CONTRACT OFFICE 7 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $199 | FY2012 |
| VA25712P0849 | 257-NETWORK CONTRACT OFFICE 17 · Q201 · MEDICAL- GENERAL HEALTH CARE | $17,050 | FY2012 |
| VA25012P0681 | 757-COLUMBUS · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $48,435 | FY2012 |
| VA24412P0692 | 595-LEBANON · R799 · SUPPORT- MANAGEMENT: OTHER | $7,000 | FY2012 |
| VA518C25033 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,643 | FY2012 |
| VA614B15035 | 614-MEMPHIS · R499 · OTHER PROFESSIONAL SERVICES | $90,138 | FY2011 |
Other recipients under S215 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26012P0527 | AIRPORT DISTRIBUTION CENTER | 260-NETWORK CONTRACT OFFICE 20 | $2,500 | FY2012 |
| VA648C01507 | IRON MOUNTAIN INFORMATION MANAGEMENT, INC. | 260-NETWORK CONTRACT OFFICE 20 | $357,536 | FY2010 |
| VA663C90428 | GENQUEST, INC. | 260-NETWORK CONTRACT OFFICE 20 | $29,187 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663B14001_3600_-NONE-_-NONE- · retrieved 2026-09-26.