36C10M24F50104↗
Insignia Technology Services, LLC received this contract from Office of Inspector General Oig (36C10M), Department of Veterans Affairs: $1.46M obligated so far for it and telecom - business application/application development software as a service. Its period of performance ended 2025-09-25.
Key facts · data as of Oct 25, 2026
- Recipient
- Insignia Technology Services, LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- Office of Inspector General Oig (36C10M) (36C10M)
- Obligated to date
- $1.46M
- Potential value
- $2.95M
- Ends
- 2025-09-25
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C10M24F50104, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C10M24F50104_3600_GS35F476AA_4732
Insignia Technology Services, LLC: all federal awards · Department of Veterans Affairs: spending · Office of Inspector General Oig (36C10M): what it buys
IT SERVICES
What it is
- Product or service
- IT and Telecom - Business Application/Application Development Software As a Service (PSC DA10)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Office of Inspector General Oig (36C10M) (36C10M)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F476AA
- Solicitation
- 36C10M24R50003
- Where the work is
- Loudoun, VA · district VA-10
- Topics
- cloud
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-18 | P00003 | Administrative change | $0 | IT SERVICES ADMIN MOD TO CORRECT SYSTEM ISSUE |
| 2024-12-18 | P00002 | Supplemental agreement (work within scope) | $0 | IT SERVICES MOD TO CORRECT SYSTEM DISPLAY ISSUES, CORRECT DISPLAY VALUES FOR OPTION PERIOD |
| 2024-10-10 | P00001 | Administrative change | $0 | IT SERVICES |
| 2024-09-25 | 0 | $1.46M | IT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗