Description
OT::IGF::OT VA OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES (ITOPS) UNIFIED COMMUNICATIONS INFRASTRUCTURE SUPPORT (UCIS) SECTION HAS A REQUIREMENT FOR THE CISCO EQUIPMENT NOTED IN TABLE 1 BELOW FOR THE MANILLA, PHILIPPINES VA OUTPATIENT CLINIC VOICE SYSTEM LIFECYCLE REFRESH PROJECT. THIS EFFORT WILL EXPAND THE EXISTING CISCO VOICE SYSTEM TO ENABLE AND SUSTAIN OPERATIONS AT THIS SITE. THE EQUIPMENT SHALL BE DELIVERED 30 DAYS AFTER RECEIPT OF ORDER. A 12-MONTH WARRANTY WILL COMMENCE UPON ACCEPTANCE OF THE EQUIPMENT
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.
- Base2018-09-25+$225,938= $225,938
- Mod P000012019-02-15+$0= $225,938
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-25 | +$225,938 | $225,938 | OT::IGF::OT VA OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES (ITOPS) UNIFIED COMMUNICATIONS… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-02-15 | +$0 | $225,938 | OT::IGF::OT VA OFFICE OF INFORMATION AND TECHNOLOGY, IT OPERATIONS AND SERVICES (ITOPS) UNIFIED COMMUNICATIONS… |
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 KDLED2J72983)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526F0380 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,279 | FY2026 |
| 36C10B26F0300 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $236,926 | FY2026 |
| 36C26226P1158 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $51,630 | FY2026 |
| 36C25026F0631 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,896 | FY2026 |
| 36C24426F0365 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $42,840 | FY2026 |
| 36C24726P0703 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,216 | FY2026 |
Other recipients under 7050 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0393 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $198,814 | FY2020 |
| 36C10B20F0356 | ALVAREZ LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $82,954 | FY2020 |
| 36C10B20F0213 | REGAN TECHNOLOGIES CORP | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $53,300 | FY2020 |
| 36C10B20F0126 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,447,158 | FY2020 |
| 36C10B20F0118 | THREE WIRE SYSTEMS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $419,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B18F2935_3600_NNG15SD43B_8000 · retrieved 2026-09-26.