Award recordCONTRACT

INSIGHT PUBLIC SECTOR, INC.

PIID VA24416D0002· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $3,953 net obligations· UEI LD98S4LK2113· VA

Description

IGF::OT::IGF SOFTWARE

First action · last action
2016-04-26 · 2016-05-03
Transactions
2
First transaction's obligation
$3,953
Base + all options value (sum of deltas)
$3,953
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC40B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$3,953$0Base award · 2016-04-26 · this action $3,953 · running total $3,953Modification P00001 · 2016-05-03 · this action $0 · running total $3,953
  • Base2016-04-26+$3,953= $3,953
  • Mod P000012016-05-03+$0= $3,953
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-04-26+$3,953$3,953IGF::OT::IGF SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2016-05-03+$0$3,953IGF::OT::IGF SOFTWARE

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 LD98S4LK2113)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0328262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$48,216FY2023
36C24E21N0185RPO EAST (36C24E) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$25,105FY2021
36C26119F0545261-NETWORK CONTRACT OFFICE 21 (36C261) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$16,625FY2019
VA24117F1965241-NETWORK CONTRACT OFFICE 01 (36C241) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$133,000FY2017
VA25617P1769256-NETWORK CONTRACT OFFICE 16 (36C256) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT$12,050FY2017
VA24517F0133613-MARTINSBURG (00613)(36C613) · D325 · IT AND TELECOM- DATA CENTERS AND STORAGE$6,120FY2017

Other recipients under D319 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24421F0056OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$33,533FY2021
36C24421F0032CARAHSOFT TECHNOLOGY CORP244-NETWORK CONTRACT OFFICE 4 (36C244)$698,936FY2021
36C24421F0030OMNICELL, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$91,866FY2021
36C24420F0559ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$105,149FY2020
36C24420P0852SIRSI CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$9,579FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416D0002_3600_NNG15SC40B_8000 · retrieved 2026-09-26.