Description
OFFSITE STORAGE OF ITEMS FOR BUSINESS CONTINUITY PURPOSES
First action · last action
2008-08-19 · 2008-08-19
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2008-08-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-08-19 | +$0 | $0 | OFFSITE STORAGE OF ITEMS FOR BUSINESS CONTINUITY PURPOSES |
Related awards · 10
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 9999 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V200P2037 | UNIVERSITY OF TEXAS AT AUSTIN | 200 CAI- AITC | $0 | FY2008 |
| V200P2038 | TEXAS STATE UNIVERSITY-SAN MARCOS | 200 CAI- AITC | $0 | FY2008 |
| V200P1980 | IMPRINTAS COMPANY, INC. | 200 CAI- AITC | $0 | FY2008 |
| V200J86007 | RDI SYSTEMS, INC. | 200 CAI- AITC | $351,722 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_V200P2018_3600 · retrieved 2026-09-26.