Award recordCONTRACT

INSIGNIA TECHNOLOGY SERVICES, LLC

PIID VA11814F0015· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2014· $2,191,453 net obligations· UEI LRN9VLLCX9Y8· VA

Description

IGF::OT::IGF CONTRACT CLOSE OUT PROCEDURE TO DE-OBLIGATE EXCESS FUNDS REMAINING ON PURCHASE ORDER AFTER COMPLETION OF TASKS.

Base award description: IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO DEVELOP ENHANCEMENTS TO MEET REQUIREMENTS ALREADY IDENTIFIED AND APPROVED BY THE INTEGRATED PROJECT TEAM (IPT). THESE ENHANCEMENT ACTIVITIES INCLUDE SOFTWARE DEVELOPMENT, SYSTEM TESTING, INTEGRATION TESTING, HARDWARE CONFIGURATION, SOFTWARE CONFIGURATION, SYSTEM ADMINISTRATION, DEFECT REPAIR, AND SYSTEM DEPLOYMENT ON A CONTINUOUS BASIS IN SUPPORT OF THE VETERAN HEALTH IDENTIFICATION CARD (VHIC) PROGRAM.

First action · last action
2014-07-03 · 2017-06-26
Transactions
8
First transaction's obligation
$631,799
Base + all options value (sum of deltas)
$2,305,516
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11811D0052
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

Modification chain · 8 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.

$2,230,470$0Base award · 2014-07-03 · this action $631,799 · running total $631,799Modification P00001 · 2014-10-16 · this action $10,641 · running total $642,440Modification P00002 · 2015-02-05 · this action $669,042 · running total $1,311,482Modification P00003 · 2015-07-21 · this action $653,195 · running total $1,964,676Modification P00004 · 2016-02-01 · this action $166,174 · running total $2,130,850Modification P00005 · 2016-02-25 · this action $16,533 · running total $2,147,383Modification P00006 · 2016-03-23 · this action $83,087 · running total $2,230,470Modification P00007 · 2017-06-26 · this action -$39,017 · running total $2,191,453
  • Base2014-07-03+$631,799= $631,799
  • Mod P000012014-10-16+$10,641= $642,440
  • Mod P000022015-02-05+$669,042= $1,311,482
  • Mod P000032015-07-21+$653,195= $1,964,676
  • Mod P000042016-02-01+$166,174= $2,130,850
  • Mod P000052016-02-25+$16,533= $2,147,383
  • Mod P000062016-03-23+$83,087= $2,230,470
  • Mod P000072017-06-26-$39,017= $2,191,453
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-07-03+$631,799$631,799IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) IS TO DEVELOP ENHANCEMENTS TO MEET REQUIREMENTS ALREADY IDENT…
Mod P00001· EXERCISE AN OPTION2014-10-16+$10,641$642,440IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER (TO) MODIFICATION IS TO PARTIALLY EXERCISE OPTIONAL TASK 1 TO DEVE…
Mod P00002· EXERCISE AN OPTION2015-02-05+$669,042$1,311,482IGF::OT::IGF EXERCISE OPTION PERIOD 1 AND PARTIALLY EXERCISE OPTIOANL TASK 1
Mod P00003· EXERCISE AN OPTION2015-07-21+$653,195$1,964,676IGF::OT::IGF EXERCISE OPTION PERIOD 2 AND OPTIONAL TASK 1.
Mod P00004· EXERCISE AN OPTION2016-02-01+$166,174$2,130,850IGF::OT::IGF EXERCISE OPTION PERIOD 3.
Mod P00005· EXERCISE AN OPTION2016-02-25+$16,533$2,147,383IGF::OT::IGF EXERCISE OPTIONAL TASK 2 TO PROVIDE TRANSITIONAL SUPPORT.
Mod P00006· CHANGE ORDER2016-03-23+$83,087$2,230,470IGF::OT::IGF TO EXTEND THE PERIOD OF PERFORMANCE BY 30-DAY FOR CONTINUE SUSTAINMENT SUPPORT UNDER THE TASK OR…
Mod P00007· CLOSE OUT2017-06-26−$39,017$2,191,453IGF::OT::IGF CONTRACT CLOSE OUT PROCEDURE TO DE-OBLIGATE EXCESS FUNDS REMAINING ON PURCHASE ORDER AFTER COMPL…

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 LRN9VLLCX9Y8)

AwardOffice · PSC / listingNet obligationsFY
36C10B26N10250028TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$4,117,163FY2026
36C10X25F0010SAC FREDERICK (36C10X) · R499 · SUPPORT- PROFESSIONAL: OTHER$340,893FY2025
36C10M24F50104OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$1,458,298FY2024
36C10B24N10250027TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$9,089,915FY2024
36C10A24C0009TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$1,742,628FY2024
36C10B24F0380TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)$547,533FY2024

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11814F0015_3600_VA11811D0052_3600 · retrieved 2026-09-26.