Description
IGF::CL::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), ENTERPRISE PROGRAM MANAGEMENT OFFICE REQUIRES THE PROCUREMENT OF HARDWARE AND SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR OUR EXISTING OVERLAND NEO 4000 TAPE LIBRARIES THAT ARE USED TO SUPPORT AN ENHANCED TAPE BACKUP SOLUTION FOR OUR VISTA AND EXCHANGE SYSTEMS AT OUR PHILADELPHIA, PA AND SECAUCUS, NJ DATACENTERS FOR OFF-SITE STORAGE AT THE TAPE LIBRARY LOCATED AT THE BROOKLYN, NY DATACENTER.
Modification chain · 1 transaction
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.
- Base2018-06-28+$10,077= $10,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-28 | +$10,077 | $10,077 | IGF::CL::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), ENTERPRISE P… |
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 ZF2JKBE7K285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24E22P0168 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $82,413 | FY2022 |
| 36C77621P0192 | PCAC (36C776) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $38,022 | FY2021 |
| 36C24720P1184 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $19,602 | FY2020 |
| 36C25020F0402 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $0 | FY2020 |
| 36C26019F0454 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7050 · INFORMATION TECHNOLOGY COMPONENTS | $13,910 | FY2019 |
| VA11815F0359 | TECHNOLOGY ACQUISITION CENTER - NJ · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $17,143 | FY2016 |
Other recipients under D320 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0004 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $267,418 | FY2021 |
| 36C10B20F0384 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,414,105 | FY2020 |
| 36C10B20F0332 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $6,777 | FY2020 |
| 36C10B20F0281 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $3,603,567 | FY2020 |
| 36C10B20F0266 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $2,913,809 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2760_3600_NNG15SD04B_8000 · retrieved 2026-09-26.