Award recordCONTRACT

INSIGNIA TECHNOLOGY SERVICES, LLC

PIID VA11816F10250001· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2016· $4,330,037 net obligations· UEI LRN9VLLCX9Y8· VA

Description

IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS CR TRAVEL NOT UTILIZED DURING THE BASE PERIOD OF PERFORMANCE.

Base award description: IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PMO SUPPORT SERVICES INCLUDING ADMINISTRATIVE, FISCAL MANAGEMENT, SCHEDULE MANAGEMENT, RISK MANAGEMENT, AND APPLICABLE POLICIES AND REGULATIONS TO INCLUDE VIP/PROPATH SUPPORT FOR THE SUPPLY CHAIN MANAGEMENT PROGRAM.

First action · last action
2016-09-07 · 2019-05-03
Transactions
6
First transaction's obligation
$2,154,623
Base + all options value (sum of deltas)
$4,340,017
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA11816D1025
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 6 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.

$4,347,993$0Base award · 2016-09-07 · this action $2,154,623 · running total $2,154,623Modification P00001 · 2017-05-10 · this action $2,193,370 · running total $4,347,993Modification P00002 · 2017-08-30 · this action $0 · running total $4,347,993Modification P00003 · 2017-11-07 · this action -$12,840 · running total $4,335,152Modification P00004 · 2018-07-16 · this action $0 · running total $4,335,152Modification P00005 · 2019-05-03 · this action -$5,115 · running total $4,330,037
  • Base2016-09-07+$2,154,623= $2,154,623
  • Mod P000012017-05-10+$2,193,370= $4,347,993
  • Mod P000022017-08-30+$0= $4,347,993
  • Mod P000032017-11-07-$12,840= $4,335,152
  • Mod P000042018-07-16+$0= $4,335,152
  • Mod P000052019-05-03-$5,115= $4,330,037
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-07+$2,154,623$2,154,623IGF::OT::IGF THE CONTRACTOR SHALL PROVIDE PMO SUPPORT SERVICES INCLUDING ADMINISTRATIVE, FISCAL MANAGEMENT, SC…
Mod P00001· EXERCISE AN OPTION2017-05-10+$2,193,370$4,347,993IGF::OT::IGF OPTION PERIOD ONE EXERCISE AND COR CHANGE. THE CONTRACTOR SHALL PROVIDE PMO SUPPORT SERVICES INC…
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-30+$0$4,347,993IGF::OT::IGF CHANGE CORS
Mod P00003· CHANGE ORDER2017-11-07−$12,840$4,335,152IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS CR TRAVEL NOT UTILIZED DURING THE BASE…
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-16+$0$4,335,152IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS CR TRAVEL NOT UTILIZED DURING THE BASE…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-05-03−$5,115$4,330,037IGF::OT::IGF THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS CR TRAVEL NOT UTILIZED DURING THE BASE…

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_VA11816F10250001_3600_VA11816D1025_3600 · retrieved 2026-09-26.