Award recordCONTRACT

INSIGHT MANAGEMENT SYSTEMS, INC

PIID VA25817C0036· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2017· $6,900 net obligations· UEI J6UGWLA2EN18· CA

Description

IGF::OT::IGF OMNICARE SOFTWARE LICENSE AND MAINTENANCE

First action · last action
2017-03-24 · 2019-02-25
Transactions
3
First transaction's obligation
$2,300
Base + all options value (sum of deltas)
$6,900
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 3 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.

$6,900$0Base award · 2017-03-24 · this action $2,300 · running total $2,300Modification P00001 · 2018-02-20 · this action $2,300 · running total $4,600Modification P00002 · 2019-02-25 · this action $2,300 · running total $6,900
  • Base2017-03-24+$2,300= $2,300
  • Mod P000012018-02-20+$2,300= $4,600
  • Mod P000022019-02-25+$2,300= $6,900
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-24+$2,300$2,300IGF::OT::IGF OMNICARE SOFTWARE LICENSE AND MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2018-02-20+$2,300$4,600IGF::OT::IGF OMNICARE SOFTWARE LICENSE AND MAINTENANCE
Mod P00002· FUNDING ONLY ACTION2019-02-25+$2,300$6,900IGF::OT::IGF OMNICARE SOFTWARE LICENSE AND MAINTENANCE

Related awards · 9

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 J6UGWLA2EN18)

AwardOffice · PSC / listingNet obligationsFY
36C26223P0493262-NETWORK CONTRACT OFFICE 22 (36C262) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR)$11,950FY2023
36C25820P0088262-NETWORK CONTRACT OFFICE 22 (36C262) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$19,141FY2020
V501Q02185501S-ALBUQUERQUE SMALL PURCHASE · 7030 · ADP SOFTWARE$8,174FY2010
V501R82459501S-ALBUQUERQUE SMALL PURCHASE · 5340 · HARDWARE$1,364FY2008

Other recipients under D318 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25821N0019CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2021
36C25821N0035COX ARIZONA TELECOM LLC258-NETWORK CNTRCT OFF 22G (36C258)$70,372FY2021
36C25820N0022CABLE ONE, INC258-NETWORK CNTRCT OFF 22G (36C258)$23,707FY2020
36C25819F0163PICIS CLINICAL SOLUTIONS, INC.258-NETWORK CNTRCT OFF 22G (36C258)$54,196FY2019
36C25819P0115VETERAN GROUP INC., THE258-NETWORK CNTRCT OFF 22G (36C258)$142,352FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817C0036_3600_-NONE-_-NONE- · retrieved 2026-09-27.