Description
IGF::OT::IGF TO EXERCISE OPTIONAL TASK FOR VA, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS REGION 1 FOR ADDITIONAL CISCO VOIP TELEPHONES.
Base award description: IGF::OT::IGF VA, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS REGION 1 ACQUISITION OF BRAND NAME CISCO VOIP TELEPHONES, ASSOCIATED TELEPHONY SYSTEM COMPONENTS, AND SOFTWARE LICENSES, COMPOSING A VOIP SOLUTION FOR THE NEW MEDICAL CENTER IN DENVER, COLORADO VIA A NASA SEWP V GWAC DELIVERY ORDER. DELIVERY ORDER INCLUDES A OPTION FOR ADDITIONAL CISCO VOIP TELEPHONES THAT CAN BE EXERCISED AT ANY TIME AND FROM TIME TO TIME UP TO 24 MONTHS FROM DATE OF DELIVERY ORDER AWARD.
Modification chain · 3 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.
- Base2016-06-14+$845,257= $845,257
- Mod P000012016-07-08+$0= $845,257
- Mod P000022017-09-22+$549,400= $1,394,657
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-14 | +$845,257 | $845,257 | IGF::OT::IGF VA, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS REG… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-07-08 | +$0 | $845,257 | IGF::OT::IGF VA, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENGINEERING, FIELD OPERATIONS REG… |
| Mod P00002· EXERCISE AN OPTION | 2017-09-22 | +$549,400 | $1,394,657 | IGF::OT::IGF TO EXERCISE OPTIONAL TASK FOR VA, OFFICE OF INFORMATION AND TECHNOLOGY, SERVICE DELIVERY AND ENG… |
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 7035 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B20F0424 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $40,749 | FY2020 |
| 36C10B20F0422 | FOUR POINTS TECHNOLOGY, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $517,895 | FY2020 |
| 36C10B20F0414 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $20,818,016 | FY2020 |
| 36C10B20F0418 | MINBURN TECHNOLOGY GROUP, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $10,385,740 | FY2020 |
| 36C10B20F0365 | RIMAGE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $125,628 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11816F1089_3600_NNG15SD43B_8000 · retrieved 2026-09-26.