Award recordCONTRACT

LEIDOS SMS INC

PIID VA11810000023· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - NJ· R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT· FY2013· $794,497 net obligations· UEI NPUZV84KPU17· NY

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CR TRAVEL NOT TAKEN DURING OPTION PERIOD 3

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT PLANNING, SCHEDULING, MONITORING, AND REPORTING SUPPORT FOR THE PHARMACY RE-ENGINEERING PROGRAM (PRE) PROJECT.

First action · last action
2013-08-28 · 2015-09-23
Transactions
10
First transaction's obligation
$198,765
Base + all options value (sum of deltas)
$794,497
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA11811D1000
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$807,356$0Base award · 2013-08-28 · this action $198,765 · running total $198,765Modification P00001 · 2014-02-20 · this action $202,788 · running total $401,553Modification P00002 · 2014-06-18 · this action $206,890 · running total $608,443Modification P00003 · 2014-07-22 · this action -$206,890 · running total $401,553Modification P00004 · 2014-07-22 · this action $206,890 · running total $608,443Modification P00005 · 2014-09-02 · this action $0 · running total $608,443Modification P00006 · 2014-10-27 · this action -$12,168 · running total $596,275Modification P00007 · 2015-01-21 · this action $211,081 · running total $807,356Modification P00008 · 2015-05-11 · this action -$6,341 · running total $801,015Modification P00009 · 2015-09-23 · this action -$6,518 · running total $794,497
  • Base2013-08-28+$198,765= $198,765
  • Mod P000012014-02-20+$202,788= $401,553
  • Mod P000022014-06-18+$206,890= $608,443
  • Mod P000032014-07-22-$206,890= $401,553
  • Mod P000042014-07-22+$206,890= $608,443
  • Mod P000052014-09-02+$0= $608,443
  • Mod P000062014-10-27-$12,168= $596,275
  • Mod P000072015-01-21+$211,081= $807,356
  • Mod P000082015-05-11-$6,341= $801,015
  • Mod P000092015-09-23-$6,518= $794,497
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-28+$198,765$198,765IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PROJECT PLANNING, SCHEDULING, MONITORING, AND REPORTING SUPPORT FOR…
Mod P00001· EXERCISE AN OPTION2014-02-20+$202,788$401,553IGF::OT::IGF EXERCISE OPTION PERIOD 1. THE CONTRACTOR SHALL PROVIDE PROJECT PLANNING, SCHEDULING, MONITORING,…
Mod P00002· EXERCISE AN OPTION2014-06-18+$206,890$608,443IGF::OT::IGF EXERCISE OPTION PERIOD 2. THE CONTRACTOR SHALL PROVIDE PROJECT PLANNING, SCHEDULING, MONITORING,…
Mod P00003· OTHER ADMINISTRATIVE ACTION2014-07-22−$206,890$401,553IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $206,889.68 FROM PO 116-S45851
Mod P00004· OTHER ADMINISTRATIVE ACTION2014-07-22+$206,890$608,443IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO ADD THE ACTUAL LINE OF ACCOUNTING FROM PO 116-S45990. APPR…
Mod P00005· OTHER ADMINISTRATIVE ACTION2014-09-02+$0$608,443IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE COR FROM RYAN VANVICKLE TO DONNA ELLIS
Mod P00006· OTHER ADMINISTRATIVE ACTION2014-10-27−$12,168$596,275IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE $6000 FROM PO# 116E36050 AND $6168 FROM PO# 116…
Mod P00007· EXERCISE AN OPTION2015-01-21+$211,081$807,356IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 3.
Mod P00008· FUNDING ONLY ACTION2015-05-11−$6,341$801,015IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CR TRAVEL NOT TAKEN DURING OPTION PERIOD 2
Mod P00009· FUNDING ONLY ACTION2015-09-23−$6,518$794,497IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE CR TRAVEL NOT TAKEN DURING OPTION PERIOD 3

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 R410 from TECHNOLOGY ACQUISITION CENTER - NJ (most recent first)

AwardRecipientOfficeNet obligationsFY
VA11810060019ADAMS COMMUNICATION & ENGINEERING TECHNOLOGY, INC.TECHNOLOGY ACQUISITION CENTER - NJ$409,541FY2014
VA11813F0480SAVVEE INC.TECHNOLOGY ACQUISITION CENTER - NJ$1,426,214FY2013
VA11810040020BY LIGHT PROFESSIONAL IT SERVICES LLCTECHNOLOGY ACQUISITION CENTER - NJ$7,187,318FY2013
VA11810010025LONGVIEW INTERNATIONAL TECHNOLOGY SOLUTIONS, INC.TECHNOLOGY ACQUISITION CENTER - NJ$1,904,810FY2013
VA11810080026BOOZ ALLEN HAMILTON INCTECHNOLOGY ACQUISITION CENTER - NJ$299,610FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11810000023_3600_VA11811D1000_3600 · retrieved 2026-09-26.