Description
STORAGE FOR FILES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$3,600 | $3,600 | STORAGE FOR FILES |
Related awards · 7
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 E8YFA67LWKB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA11818C2484 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $493,186 | FY2017 |
| VA11815C0109 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE | $412,555 | FY2015 |
| VA118A15P0278 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $2,775 | FY2014 |
| VA25714C0068 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $6,936 | FY2014 |
| VA25713P0063 | 257-NETWORK CONTRACT OFFICE 17 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $5,456 | FY2013 |
| VA20012P0121 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $1,990 | FY2013 |
Other recipients under C117 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V671C91648 | K-CON, INC. | 671-SAN ANTONIO | $499,999 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671D15195_3600_-NONE-_-NONE- · retrieved 2026-09-26.