Description
OFF-SITE DATA STORAGE
First action · last action
2009-07-16 · 2011-02-01
Transactions
4
First transaction's obligation
$16,000
Base + all options value (sum of deltas)
$41,383
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0030V
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 4 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.
- Base2009-07-16+$16,000= $16,000
- Mod 12010-08-01+$8,400= $24,400
- Mod 22010-09-24+$983= $25,383
- Mod 32011-02-01+$16,000= $41,383
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-16 | +$16,000 | $16,000 | OFF-SITE DATA STORAGE |
| Mod 1· EXERCISE AN OPTION | 2010-08-01 | +$8,400 | $24,400 | OFF-SITE DATA STORAGE |
| Mod 2· EXERCISE AN OPTION | 2010-09-24 | +$983 | $25,383 | OFF-SITE DATA STORAGE |
| Mod 3· EXERCISE AN OPTION | 2011-02-01 | +$16,000 | $41,383 | OFF-SITE DATA STORAGE |
Related awards · 8
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 C4AFQ3MSEDX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016P0490 | NATIONAL CMOP OFFICE (36C770) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $8,712 | FY2016 |
| VA25514P6017 | NATIONAL CMOP OFFICE (NCO) · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES | $15,960 | FY2015 |
| VA797M12F0416 | NATIONAL CMOP OFFICE (NCO) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $15,768 | FY2012 |
Other recipients under D399 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0063 | BLUE TECH INC. | DEPT OF VETERANS AFFAIRS | $7,452 | FY2016 |
| VA74115F0272 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $34,291 | FY2016 |
| VA74115F0282 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $25,484 | FY2016 |
| VA74115P0286 | NU-VISION TECHNOLOGIES LLC | DEPT OF VETERANS AFFAIRS | $79,500 | FY2015 |
| VA74115F0219 | XEROX CORPORATION | DEPT OF VETERANS AFFAIRS | $6,500 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA700C90007_3600_GS03F0030V_4730 · retrieved 2026-09-26.