Description
DE-OBLIGATE THE FOLLOWING PO'S NUMBERS: 116S95602, 116-S85977, AND 116-S05644.
Base award description: IGF::OT::IGF - 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, REGION 1 TELEPHONE BUSINESS OFFICE REQUIRES LEC TELECOMMUNICATION SERVICES FOR THE SHERIDAN, WYOMING VA MEDICAL CENTER (VAMC). THESE SERVICES INCLUDE SIX NEW INTEGRATED SERVICES DIGITAL NETWORKS PRIMARY RATE INTERFACES (ISDN/PRI'S) TO SUPPORT THE SWITCH OVER TO VOICE OVER INTERNET PROTOCOL SERVICES AT THE SHERIDAN VAMC AND FIVE PLAIN OLD TELEPHONE SERVICE LINES TO SUPPORT THE VETERANS CRISIS LINE. THE PERIOD OF PERFORMANCE SHALL CONSIST OF A 12-MONTH BASE PERIOD AND FOUR 12-MONTH OPTIONS.
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.
- Base2016-02-25+$45,480= $45,480
- Mod P000012017-03-27+$45,480= $90,960
- Mod P000022018-05-17+$52,174= $143,134
- Mod P000032019-02-19+$52,174= $195,309
- Mod P000042020-04-27+$52,174= $247,483
- Mod P000052021-04-01+$13,044= $260,526
- Mod P000072022-04-28+$7,834= $268,360
- Mod P000062022-05-31-$35,968= $232,392
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-25 | +$45,480 | $45,480 | IGF::OT::IGF - 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, REGION 1 TELEP… |
| Mod P00001· EXERCISE AN OPTION | 2017-03-27 | +$45,480 | $90,960 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 1 THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TE… |
| Mod P00002· EXERCISE AN OPTION | 2018-05-17 | +$52,174 | $143,134 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 2 THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TE… |
| Mod P00003· EXERCISE AN OPTION | 2019-02-19 | +$52,174 | $195,309 | IGF::OT::IGF EXERCISE OF OPTION PERIOD 3 THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TE… |
| Mod P00004· EXERCISE AN OPTION | 2020-04-27 | +$52,174 | $247,483 | EXERCISE OF OPTION PERIOD 4 THE DEPARTMENT OF VETERANS AFFAIRS (VA) OFFICE OF INFORMATION AND TECHNOLOGY, REGI… |
| Mod P00005· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-04-01 | +$13,044 | $260,526 | NEW WORK - 3 MONTH EXTENSION PERIOD OF PERFORMANCE 4/1/2021-6/30/2021 |
| Mod P00007· DEFINITIZE CHANGE ORDER | 2022-04-28 | +$7,834 | $268,360 | LOCAL EXCHANGE CARRIER TELECOMMUNICATION VOICE AND DATA SERVICES FOR THE STATE OF WYOMING (CLAIM) |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-31 | −$35,968 | $232,392 | DE-OBLIGATE THE FOLLOWING PO'S NUMBERS: 116S95602, 116-S85977, AND 116-S05644. |
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 LKUKA69ABRP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A22C0004 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES | $22,052 | FY2022 |
| VA26014P0121 | RPO WEST (36C24W) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $61,003 | FY2014 |
| VA26013P2624 | 260-NETWORK CONTRACT OFFICE 20 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $21,618 | FY2013 |
| VA26012P0142 | 260-NETWORK CONTRACT OFFICE 20 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $19,889 | FY2012 |
| V666C00073 | 666S-SHERIDAN SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,500 | FY2010 |
| V666C95224 | 666S-SHERIDAN SMALL PURCHASE · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $6,400 | FY2009 |
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_VA11816C0884_3600_-NONE-_-NONE- · retrieved 2026-09-26.