Award recordCONTRACT

INSIGHT PUBLIC SECTOR, INC.

PIID VA25015F2267· VHA· 250-NETWORK CONTRACT OFFICE 10· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $99,891 net obligations· UEI LD98S4LK2113· VA

Description

IGF::OT::IGF QTY 20, CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,2M QTY 5, CABLE,ETHERNET,0.5M RJ45 CAT6 QTY 10, CABLE,ETHERNET,2M RJ45 CAT6 QTY 2400, OS ENABLE,PER-0.1TB,ONTAP,CAP-STOR,0P,QS QTY 5, RACKMOUNT KIT,4-POST,UNIVERSAL,R6 QTY 5, DSK SHLF,24X2.0TB,7.2K,6G,QS QTY 10, POWER CABLE,IN-CABINET,C13-C14 QTY 5, NON RETURNABLE DISK PLUS,Y QTY 5, SUPPORTEDGE PREMIUM 4HR ONSITE,VA QTY 4, SW-2,CIFS,8020A QTY 4, NETAPP SW SUPPORT PLAN,VA 701441000188, 701441000189&701441000200, 701441000201

First action · last action
2015-08-13 · 2015-09-01
Transactions
2
First transaction's obligation
$87,172
Base + all options value (sum of deltas)
$99,891
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.

$99,891$0Base award · 2015-08-13 · this action $87,172 · running total $87,172Modification P00001 · 2015-09-01 · this action $12,719 · running total $99,891
  • Base2015-08-13+$87,172= $87,172
  • Mod P000012015-09-01+$12,719= $99,891
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-13+$87,172$87,172IGF::OT::IGF QTY 20, CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,2M QTY 5, CABLE,ETHERNET,0.5M RJ45 CAT6 QTY 10, CABL…
Mod P00001· CHANGE ORDER2015-09-01+$12,719$99,891IGF::OT::IGF QTY 20, CABLE,SAS CNTLR-SHELF/SHELF-SHELF/HA,2M QTY 5, CABLE,ETHERNET,0.5M RJ45 CAT6 QTY 10, CABL…

Related awards · 10

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 D318 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25016P0631IMEDRIS DATA CORPORATION250-NETWORK CONTRACT OFFICE 10$14,700FY2016
VA25016F0445OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10$18,558FY2016
VA25012P1308PICIS CLINICAL SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10$8,260FY2012
VA25012P1246PICIS CLINICAL SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10$9,036FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F2267_3600_NNG15SC40B_8000 · retrieved 2026-09-26.