Award recordCONTRACT

ILLINOIS DEPARTMENT OF INNOVATION & TECHNOLOGY

PIID VA69D17P4512· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2017· $43,373 net obligations· UEI KENEHCVQPTS9· IL

Description

INCREASE OF FUNDS $971.48 AN INVOICE WAS SENT TO THE WRONG PO AFTER THE VENDOR AND CUSTOMER STATED THAT NO OUTSTANDING INVOICES REMAINED. THIS INCREASE COVERS THE LAST PAYMENT FOR THIS CONTRACT THAT WAS BILLED IMPROPERLY. IT HAS SINCE BEEN CORRECTED.

Base award description: IGF::OT::IGF LEADS/NCIC ACCESS

First action · last action
2017-06-27 · 2022-05-09
Transactions
10
First transaction's obligation
$10,908
Base + all options value (sum of deltas)
$43,373
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
921110 · EXECUTIVE OFFICES

Modification chain · 10 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.

$46,147$0Base award · 2017-06-27 · this action $10,908 · running total $10,908Modification P00001 · 2018-05-31 · this action $10,908 · running total $21,816Modification P00002 · 2019-06-05 · this action $10,908 · running total $32,725Modification P00003 · 2020-03-09 · this action $10,908 · running total $43,633Modification P00004 · 2020-09-04 · this action $762 · running total $44,394Modification P00005 · 2020-09-04 · this action $762 · running total $45,156Modification P00006 · 2020-09-19 · this action $242 · running total $45,398Modification P00007 · 2020-09-19 · this action $750 · running total $46,147Modification P00008 · 2021-11-24 · this action -$3,746 · running total $42,402Modification P00009 · 2022-05-09 · this action $971 · running total $43,373
  • Base2017-06-27+$10,908= $10,908
  • Mod P000012018-05-31+$10,908= $21,816
  • Mod P000022019-06-05+$10,908= $32,725
  • Mod P000032020-03-09+$10,908= $43,633
  • Mod P000042020-09-04+$762= $44,394
  • Mod P000052020-09-04+$762= $45,156
  • Mod P000062020-09-19+$242= $45,398
  • Mod P000072020-09-19+$750= $46,147
  • Mod P000082021-11-24-$3,746= $42,402
  • Mod P000092022-05-09+$971= $43,373
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-27+$10,908$10,908IGF::OT::IGF LEADS/NCIC ACCESS
Mod P00001· EXERCISE AN OPTION2018-05-31+$10,908$21,816IGF::OT::IGF LEADS/NCIC ACCESS
Mod P00002· EXERCISE AN OPTION2019-06-05+$10,908$32,725ACCESS TO THE LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS)/ NATIONAL CRIME INFORMATION CENTER (NCIC)FOR THE C…
Mod P00003· EXERCISE AN OPTION2020-03-09+$10,908$43,633OY RENEWAL YEAR 3 ACCESS TO THE LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS)/ NATIONAL CRIME INFORMATION CEN…
Mod P00004· CHANGE ORDER2020-09-04+$762$44,394INCREASE REQUESTED
Mod P00005· FUNDING ONLY ACTION2020-09-04+$762$45,156INCREASE FUNDS ACCESS TO THE LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS)/ NATIONAL CRIME INFORMATION CENTER…
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-19+$242$45,398INCREASE FUNDS ACCESS TO THE LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS)/ NATIONAL CRIME INFORMATION CENTER…
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-19+$750$46,147INCREASE FUNDS ACCESS TO THE LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS)/ NATIONAL CRIME INFORMATION CENTER…
Mod P00008· FUNDING ONLY ACTION2021-11-24−$3,746$42,402DECREASE FUNDS ACCESS TO THE LAW ENFORCEMENT AGENCIES DATA SYSTEM (LEADS)/ NATIONAL CRIME INFORMATION CENTER…
Mod P00009· FUNDING ONLY ACTION2022-05-09+$971$43,373INCREASE OF FUNDS $971.48 AN INVOICE WAS SENT TO THE WRONG PO AFTER THE VENDOR AND CUSTOMER STATED THAT NO OUT…

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 KENEHCVQPTS9)

AwardOffice · PSC / listingNet obligationsFY
36C25526D0054255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$0FY2026
36C25526N0274255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$5,045FY2026
36C25226P0272252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$23,909FY2026
36C25225P0320252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$22,618FY2025
36C25521P0350255-NETWORK CONTRACT OFFICE 15 (36C255) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$27,149FY2021
36C25221P0543252-NETWORK CONTRACT OFFICE 12 (36C252) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$69,794FY2021

Other recipients under R702 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D17P5041MARKETING RESOURCES OF BURLINGTON, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$6,361FY2017
VA69D17J1328MARKETING RESOURCES OF BURLINGTON, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$23,737FY2017
VA69D15P3822CENTRAL MANAGEMENT SERVICES, ILLINOIS DEPARTMENT OF252-NETWORK CONTRACT OFFICE 12 (36C252)$71,451FY2015
VA69D15P0793CENTRAL MANAGEMENT SERVICES, ILLINOIS DEPARTMENT OF252-NETWORK CONTRACT OFFICE 12 (36C252)$50,567FY2015
VA69D12D0041MARKETING RESOURCES OF BURLINGTON, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P4512_3600_-NONE-_-NONE- · retrieved 2026-09-26.