Description
IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, REGION 2 OFFICE, HAS A CONTINUED NEED FOR NETAPP SUPPORTEDGE PREMIUM HARDWARE MAINTENANCE FOR 22 VA-OWNED NETAPP STORAGE ARRAYS, WHICH ARE LOCATED THROUGHOUT HOSPITALS, LEASED SPACES, AND COMMUNITY-BASED OUTPATIENT CLINICS. THE NETAPP STORAGE ARRAY MAINTENANCE PROVIDES 24X7X365 ONSITE REPLACEMENT AND INSTALLATION SERVICES FOR DEFECTIVE/INOPERABLE NETAPP STORAGE ARRAY DEVICES. ADDITIONALLY, NETAPP INCLUDES TECHNICAL SUPPORT WITH THE PURCHASE OF NETAPP SUPPORTEDGE PREMIUM HARDWARE MAINTENANCE PLANS. THE INCLUDED SUPPORT PROVIDES UNLIMITED INSTALLATION SUPPORT (PHONE, WEB, WEB CHAT, AND EMAIL), HOW-TO, AND PRODUCT DEFECT PHONE SUPPORT. THIS BRAND NAME HARDWARE MAINTENANCE REQUIREMENT CAN BE MET THROUGH THE PURCHASE OF NETAPP SUPPORTEDGE PREMIUM HARDWARE MAINTENANCE. THE NETAPP STORAGE ARRAYS LOCATED IN REGION 2 PROVIDE INFORMATION DATA STORAGE SERVICES FOR ELECTRONIC VA EMPLOYEE PERSONNEL/PAYROLL AND VISTA PATIENT FILES.
Modification chain · 1 transaction
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.
- Base2014-03-21+$430,835= $430,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-21 | +$430,835 | $430,835 | IGF::OT::IGF THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, REGION 2 OFFICE, H… |
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 UER4AJLUB8D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0353 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,699,160 | FY2026 |
| 36C10B26F0294 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DK10 · IT AND TELECOM - STORAGE AS A SERVICE | $399,990 | FY2026 |
| 36C10B26F0331 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $302,255 | FY2026 |
| 36C10B26F0361 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $249,500 | FY2026 |
| 36C10B26F0330 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $197,230 | FY2026 |
| 36C10B26F0314 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,825,634 | FY2026 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A16F0110 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $11,482 | FY2016 |
| VA118A16F0099 | AT&T ENTERPRISES, LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $2,385,179 | FY2016 |
| VA118A16J0040 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $1,034 | FY2016 |
| VA118A16J0010 | COMMSCOPE TECHNOLOGIES LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $4,700 | FY2016 |
| VA118A15F0208 | EQUIFAX WORKFORCE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14F0100_3600_NNG07DA45B_8000 · retrieved 2026-09-25.