Description
IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, END USER OPERATIONS REGION 1 HAS A REQUIREMENT FOR PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE SERVICES FOR 11 LOCATIONS WITHIN REGION 1 THAT ARE PART OF THE VA SIERRA PACIFIC NETWORK. THE REQUIRED PBX MAINTENANCE SERVICES CONSIST OF TELEPHONE MAINTENANCE SERVICES TO INCLUDE ALL NECESSARY LABOR, MATERIALS, PARTS, EQUIPMENT, SHIPPING AND TRANSPORTATION AND FULL LABOR MAINTENANCE OF THE GOVERNMENT-OWNED PBX TELEPHONE SYSTEMS. THE REQUIREMENTS INCLUDE MAINTENANCE AND SUPPORT OF AUTOMATIC CALL DISTRIBUTOR, SYMPOSIUM, AND CALL PILOT VOICEMAIL SYSTEMS.
Base award description: IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE, END USER OPERATIONS REGION 1 HAS A REQUIREMENT FOR PRIVATE BRANCH EXCHANGE (PBX) MAINTENANCE SERVICES FOR 11 LOCATIONS WITHIN REGION 1 THAT ARE PART OF THE VA SIERRA PACIFIC NETWORK. THE REQUIRED PBX MAINTENANCE SERVICES CONSIST OF TELEPHONE MAINTENANCE SERVICES TO INCLUDE ALL NECESSARY LABOR, MATERIALS, PARTS, EQUIPMENT, SHIPPING AND TRANSPORTATION AND FULL LABOR MAINTENANCE OF THE GOVERNMENT-OWNED PBX TELEPHONE SYSTEMS. THE REQUIREMENTS INCLUDE MAINTENANCE AND SUPPORT OF AUTOMATIC CALL DISTRIBUTOR, SYMPOSIUM, AND CALL PILOT VOICEMAIL SYSTEMS. THE PERIOD OF PERFORMANCE FOR THIS PROPOSED EFFORT IS SIX MONTHS, PLUS ONE 3-MONTH OPTION PERIOD, IF EXERCISED.
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.
- Base2017-02-28+$379,966= $379,966
- Mod P000012017-08-08+$189,983= $569,949
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$379,966 | $379,966 | IGF::OT::IGF 1. THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T), INFORMAT… |
| Mod P00001· EXERCISE AN OPTION | 2017-08-08 | +$189,983 | $569,949 | IGF::OT::IGF EXERCISE OPTION PERIOD 1 FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND T… |
Related awards · 6
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 T1JHH84SB9H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79722D0023 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2022 |
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_VA11817C1846_3600_-NONE-_-NONE- · retrieved 2026-09-25.