Description
OFF-SITE DATA STORAGE
First action · last action
2011-12-07 · 2015-01-12
Transactions
4
First transaction's obligation
$10,700
Base + all options value (sum of deltas)
$15,768
Extent competed
FULL AND OPEN COMPETITION
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.
- Base2011-12-07+$10,700= $10,700
- Mod P000012013-07-01+$15,960= $26,660
- Mod P000022014-02-01+$11,970= $38,630
- Mod P000042015-01-12-$22,862= $15,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$10,700 | $10,700 | OFF-SITE DATA STORAGE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-01 | +$15,960 | $26,660 | OFF-SITE DATA STORAGE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-02-01 | +$11,970 | $38,630 | OFF-SITE DATA STORAGE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-01-12 | −$22,862 | $15,768 | OFF-SITE DATA STORAGE |
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 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 |
| VA700C90007 | DEPT OF VETERANS AFFAIRS · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $41,383 | FY2009 |
Other recipients under D399 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016P0256 | IRON BOW TECHNOLOGIES, LLC | NATIONAL CMOP OFFICE (NCO) | $55,670 | FY2016 |
| VA797M13F0050 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | NATIONAL CMOP OFFICE (NCO) | $2,073 | FY2013 |
| VA797M13F0063 | AT&T ENTERPRISES, LLC | NATIONAL CMOP OFFICE (NCO) | $1,222,888 | FY2013 |
| VA797M770C20005 | AT&T ENTERPRISES, LLC | NATIONAL CMOP OFFICE (NCO) | $1,137,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M12F0416_3600_GS03F0030V_4730 · retrieved 2026-09-27.