01 / Contract Profile
86543E18P00001 Federal Contract Award
Agency code 8600
PAYMENT FOR STORAGE OF LOAN FILES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
86543E18P00001 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$12.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $12.7K | 1 | — |
| FY 2025 | -$12.7K | 1 | −200.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | HOUSING AND URBAN DEVELOPMENT, DEPARTMENT OF | CPO : GNMA SUPPORT DIVISION |
05 / Contractor
Who holds this federal contract?
IRON MOUNTAIN INFORMATION MANAGEMENT, LLC
UEI KJB1WJG4NXS7 · CAGE 1F2Y7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 493110 | GENERAL WAREHOUSING AND STORAGE | $0 | 2 | 0.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| M1GD | OPERATION OF OPEN STORAGE FACILITIES | $0 | 2 | 0.0% |
08 / Place of Performance
Where is the work recorded?
BOSTON, SUFFOLK, MASSACHUSETTS, UNITED STATES
ZIP 021102012
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 24, 2025 | P00004 | -$12.7K | CPO : GNMA SUPPORT DIVISIONOffice code 866155 | 493110 | M1GD |
| Jun 29, 2018 | Base action | $12.7K | DEPT HUD-CHIEF PROCUREMENT OFFICEROffice code 86543E | 493110 | M1GD |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.