Award recordCONTRACT

IRON MOUNTAIN INFORMATION MANAGEMENT, INC.

PIID VA742S07019· VHA· DEPT OF VETERANS AFFAIRS· S215 · WAREHOUSING AND STORAGE SERVICES· FY2010· $7,107 net obligations· UEI N3L1NC1WLPE1· VA

Description

STORAGE

First action · last action
2010-07-01 · 2011-08-31
Transactions
2
First transaction's obligation
$9,770
Base + all options value (sum of deltas)
$7,107
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0066M
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

Modification chain · 2 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.

$9,770$0Base award · 2010-07-01 · this action $9,770 · running total $9,770Modification 1 · 2011-08-31 · this action -$2,663 · running total $7,107
  • Base2010-07-01+$9,770= $9,770
  • Mod 12011-08-31-$2,663= $7,107
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-01+$9,770$9,770STORAGE
Mod 1· CLOSE OUT2011-08-31−$2,663$7,107STORAGE

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 N3L1NC1WLPE1)

AwardOffice · PSC / listingNet obligationsFY
VA24814F0266248-NETWORK CONTRACT OFFICE 8 · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT$4,894FY2014
VA24614F0071246-NETWORK CONTRACTING OFFICE 6 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$22,600FY2014
0007242-NETWORK CONTRACT OFFICE 02 · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$35,182FY2014
VA26213F7340262-NETWORK CONTRACT OFFICE 22 · R799 · SUPPORT- MANAGEMENT: OTHER$3,902FY2013
VA24613F7857246-NETWORK CONTRACTING OFFICE 6 · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE$0FY2013
VA74113C0046DEPT OF VETERANS AFFAIRS (00741) · R612 · SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL$21,069FY2013

Other recipients under S215 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
V791D46034MHA TECHNICAL STAFFING, INC.DEPT OF VETERANS AFFAIRS$1,212,992FY2014
V791D36003MHA TECHNICAL STAFFING, INC.DEPT OF VETERANS AFFAIRS$1,187,718FY2012
V791D26008MHA TECHNICAL STAFFING, INC.DEPT OF VETERANS AFFAIRS$921,686FY2011
VA741P15010APG OFFICE FURNISHINGS INCDEPT OF VETERANS AFFAIRS$4,725FY2011
VA741C01035TACTICAL OFFICE SOLUTIONS, LLCDEPT OF VETERANS AFFAIRS$17,145FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA742S07019_3600_GS25F0066M_4730 · retrieved 2026-09-26.