Description
IGF::OT::IGF INCREASING PO
Base award description: IGF::OT::IGF THE SUBJECT TASK ORDER IS FOR THE PROCUREMENT OF CONTINUED LEASED WIRELESS PAGER DEVICES AND PAGING SERVICES FOR THE 22 REGION 3 SITES CURRENTLY SERVICED ON THE PAGING INFRASTRUCTURE WITH SPOK. THE CONTRACTOR SHALL PROVIDE ALL REQUIRED PAGER DEVICES, PAGER ACCESSORIES, PAGER MANAGEMENT SERVICES INCLUSIVE OF A PAGER MANAGEMENT WEB PORTAL, TRAINING, AS WELL AS UNLIMITED PAGER SERVICES. THE UNLIMITED PAGER SERVICES SHALL INCLUDE THE FOLLOWING: COURTESY PAGING, NUMERIC PAGING, ALPHANUMERIC PAGING, TWO WAY PAGING, LOCAL AND LONG RANGE PAGING, EMERGENCY NOTIFICATION SERVICES, GROUP CALL SERVICES, PAGE FORWARDING, PAGE CARBON COPY, VOICE MAIL, INTELLIGENT MESSAGING, OPERATOR SERVICES, TOLL FREE NUMBER SERVICES, GROUP CALL SERVICES, AND EQUIPMENT AND AIR TIME SERVICES. THE CONTRACTOR SHALL PROVIDE PAGING SERVICES 24 HOURS PER DAY, SEVEN DAYS PER WEEK WITH MAXIMUM SERVICE AVAILABILITY. THE PAGER SERVICES ARE UTILIZED BY DEPARTMENT OF VETERANS AFFAIRS (VA) HOSPITALS WITHIN REGION 3 FOR EMERGENCY MESSAGING SERVICES FOR VA DOCTORS, SURGICAL TEAMS AND OTHER CLINICIANS. THE CONTINUATION OF THE PAGER LEASES AND SERVICES ARE REQUIRED TO PROVIDE CRITICAL MESSAGING TO VA CLINICIANS REGARDING PATIENT CARE AND SAFETY.
Modification chain · 8 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.
- Base2014-10-01+$222,641= $222,641
- Mod P000012014-12-11+$61,845= $284,486
- Mod P000022014-12-23+$278,307= $562,794
- Mod P000032015-03-26+$282,837= $845,631
- Mod P000042015-08-24+$9,505= $855,135
- Mod P000052015-10-27+$257,837= $1,112,973
- Mod P000062015-11-09+$8,939= $1,121,912
- Mod P000072016-04-29+$82,639= $1,204,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$222,641 | $222,641 | IGF::OT::IGF THE SUBJECT TASK ORDER IS FOR THE PROCUREMENT OF CONTINUED LEASED WIRELESS PAGER DEVICES AND PA… |
| Mod P00001· FUNDING ONLY ACTION | 2014-12-11 | +$61,845 | $284,486 | IGF::OT::IGF THE SUBJECT TASK ORDER IS FOR THE PROCUREMENT OF CONTINUED LEASED WIRELESS PAGER DEVICES AND PA… |
| Mod P00002· FUNDING ONLY ACTION | 2014-12-23 | +$278,307 | $562,794 | IGF::OT::IGF THE SUBJECT TASK ORDER IS FOR THE PROCUREMENT OF CONTINUED LEASED WIRELESS PAGER DEVICES AND PA… |
| Mod P00003· EXERCISE AN OPTION | 2015-03-26 | +$282,837 | $845,631 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 FOR REGION 3 PAGER SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2015-08-24 | +$9,505 | $855,135 | IGF::OT::IGF EXTENSION OF OPTION PERIOD 1 FOR REGION 3 PAGER SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-27 | +$257,837 | $1,112,973 | IGF::OT::IGF EXTENSION OF OPTION PERIOD 1 FOR REGION 3 PAGER SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-11-09 | +$8,939 | $1,121,912 | IGF::OT::IGF INCREASING PO |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-29 | +$82,639 | $1,204,551 | IGF::OT::IGF INCREASING PO |
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 JEARDVYGX7M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26C0043 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $757,256 | FY2026 |
| 36C26226P0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $20,940 | FY2026 |
| 36C26224C0280 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DB10 · IT AND TELECOM - COMPUTE AS A SERVICE: MAINFRAME/SERVERS | $16,500 | FY2024 |
| 36C25024P1329 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,520 | FY2024 |
| 36C26224P1508 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $13,893 | FY2024 |
| 36C26023P1142 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $86,130 | FY2023 |
Other recipients under D304 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21P0026 | GSA FINANCIAL AND PAYROLL SERVICE | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $828,564 | FY2021 |
| 36C10A20F0326 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $278,113,288 | FY2020 |
| 36C10B20N0001CENT | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,314 | FY2020 |
| 36C10B20C0032 | MEDICAL WEST HOSPITAL AUTHORITY, AN AFFILIATE OF UAB HEALTH SYSTEM | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,980 | FY2020 |
| 36C10B20F0180 | FEDSTORE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $45,109 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0538_3600_GS35F0262T_4730 · retrieved 2026-09-26.