Award recordCONTRACT

LEIDOS SMS INC

PIID VA11810000016· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D306 · IT AND TELECOM- SYSTEMS ANALYSIS· FY2013· $8,311,490 net obligations· UEI NPUZV84KPU17· NY

Description

IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR TASK ORDER CLOSE-OUT.

Base award description: CH33 LTS SUSTAINMENT (OT)

First action · last action
2012-10-12 · 2016-09-30
Transactions
11
First transaction's obligation
$2,093,335
Base + all options value (sum of deltas)
$8,311,490
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
VA11811D1000
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 11 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.

$8,611,154$0Base award · 2012-10-12 · this action $2,093,335 · running total $2,093,335Modification 1 · 2012-10-24 · this action $0 · running total $2,093,335Modification P00002 · 2013-03-11 · this action $2,014,175 · running total $4,107,509Modification P00003 · 2013-07-22 · this action $254,003 · running total $4,361,512Modification P00004 · 2013-10-11 · this action $0 · running total $4,361,512Modification P00005 · 2013-10-22 · this action $1,031,881 · running total $5,393,393Modification P00006 · 2013-12-03 · this action $0 · running total $5,393,393Modification P00007 · 2014-01-10 · this action $1,031,880 · running total $6,425,273Modification P00008 · 2014-03-07 · this action $2,061,486 · running total $8,486,759Modification P00009 · 2014-07-22 · this action $124,395 · running total $8,611,154Modification P00010 · 2016-09-30 · this action -$299,664 · running total $8,311,490
  • Base2012-10-12+$2,093,335= $2,093,335
  • Mod 12012-10-24+$0= $2,093,335
  • Mod P000022013-03-11+$2,014,175= $4,107,509
  • Mod P000032013-07-22+$254,003= $4,361,512
  • Mod P000042013-10-11+$0= $4,361,512
  • Mod P000052013-10-22+$1,031,881= $5,393,393
  • Mod P000062013-12-03+$0= $5,393,393
  • Mod P000072014-01-10+$1,031,880= $6,425,273
  • Mod P000082014-03-07+$2,061,486= $8,486,759
  • Mod P000092014-07-22+$124,395= $8,611,154
  • Mod P000102016-09-30-$299,664= $8,311,490
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-12+$2,093,335$2,093,335CH33 LTS SUSTAINMENT (OT)
Mod 1· OTHER ADMINISTRATIVE ACTION2012-10-24+$0$2,093,335MODIFICATION - COR CHANGE -CH33 LTS SUSTAINMENT (OT)
Mod P00002· EXERCISE AN OPTION2013-03-11+$2,014,175$4,107,509IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 1
Mod P00003· EXERCISE AN OPTION2013-07-22+$254,003$4,361,512IGF::OT::IGF MODIFICATION TO INCREASE T&M CEILING.
Mod P00004· EXERCISE AN OPTION2013-10-11+$0$4,361,512IGF::OT::IGF MODIFICATION TO EXERCISE OPTION PERIOD 2 FOR EDUCATION SERVICES (POST 9/11 GI BILL) CHAPTER 33 (C…
Mod P00005· FUNDING ONLY ACTION2013-10-22+$1,031,881$5,393,393IGF::OT::IGF MODIFICATION TO PROVIDE PARTIAL FUNDING FOR OPTION PERIOD 2 FOR EDUCATION SERVICES (POST 9/11 GI…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-03+$0$5,393,393IGF::OT::IGF MODIFICATION TO ADD SOFTWARE ENGINEER LCAT FOR EDUCATION SERVICES (POST 9/11 GI BILL) CHAPTER 33…
Mod P00007· FUNDING ONLY ACTION2014-01-10+$1,031,880$6,425,273IGF::OT::IGF FUNDING ACTION - FUNDING REMAINING CEILING OF OPTION PERIOD 2 FOR EDUCATION SERVICES (POST 9/11 G…
Mod P00008· EXERCISE AN OPTION2014-03-07+$2,061,486$8,486,759IGF::OT::IGF - EXERCISE OPTION PERIOD 3 FOR A POP OF APRIL 15, 2014 - OCTOBER 14, 2014
Mod P00009· EXERCISE AN OPTION2014-07-22+$124,395$8,611,154IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION (P00009) IS TO EXERCISE OPTIONAL TASK ONE (1) UNDER CONTRACT V…
Mod P00010· FUNDING ONLY ACTION2016-09-30−$299,664$8,311,490IGF::OT::IGF - THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDS FOR TASK ORDER CLOSE-OUT.

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 NPUZV84KPU17)

AwardOffice · PSC / listingNet obligationsFY
36C10B20N10040012TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D312 · IT AND TELECOM- OPTICAL SCANNING$20,013,041FY2020
36C10B19N10040011TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$17,746,209FY2019
36C10B19N10040010TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$851,561FY2019
36C10B19N10040009TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$13,965,794FY2019
36C10B18N10040008TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$25,006,549FY2018
36C10B18N10040007TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$372,238,646FY2018

Other recipients under D306 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B20N10250018INSIGNIA TECHNOLOGY SERVICES, LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$7,763,628FY2020
36C10B19F0509VECNA TECHNOLOGIES, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$24,375,978FY2019
36C10B19F0043GARTNER, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$248,324FY2019
VA11817F2502MARSHALL COMMUNICATIONS CORPTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$8,977,965FY2017
VA11817C2455WATER TREATMENT SERVICES INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$231,039FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810000016_3600_VA11811D1000_3600 · retrieved 2026-09-26.