Annual PO for storage of documents: Department ID/Name: DIAB RES/DIABETIC RESOURCES Contact: Betty…
State & local contract award Virginia Awarded
- Contract number
- PO05398776
- Awardee
- Iron Mountain Inc
- Contracting organization
- Old Dominion University
- Cumulative value
- $960.00
About this award
Iron Mountain Inc was awarded a purchase order (PO05398776) by Old Dominion University on July 7, 2026, for document storage services. The contract, valued at $960, covers annual storage of documents for the Diabetic Resources (DIAB RES) Department. The service is being delivered to Betty Virok at Old Dominion University's Williams Hall location, 855 West Brambleton Avenue, Norfolk, Virginia 23510. This purchase order replaces the prior fiscal year 2026 purchase order number 05066960.
The contract line item specifies a quantity of 960 units at a unit price of $1 per unit, with each unit representing storage capacity or services for document archival. As a prime contractor, Iron Mountain Inc will provide annual document storage services under this award for the specified department contact and delivery location in Norfolk, Virginia.
Line items
| Item | Total |
|---|---|
| Annual PO for storage of documents: Department ID/Name: DIAB RES/DIABETIC RESOURCES Contact: Betty Virok Replaces FY26 PO #05066960 | $960.00 |
Award details come from logi.cgieva.com. Updated .
Quick answers
Who was awarded contract PO05398776?
Contract PO05398776 was awarded to Iron Mountain Inc by Old Dominion University in Virginia on July 7, 2026.
How much is contract PO05398776 worth?
Its cumulative value is $960.00.
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