Description
IGF::CL::IGF - THE INTENT OF THIS CONTRACT IS TO OBTAIN CONTINUITY AND SEAMLESS TRANSITION OF THE ANNUAL SERVICE AND MAINTENANCE CONTRACT FOR THE CURRENTLY ACTIVE AND INSTALLED ACCESS 3000 IN-HOUSE PAGING SYSTEM, (DIGITAL AND CODE PAGING), FOR THE CINCINNATI, VETERANS AFFAIRS MEDICAL CENTER (CINCINNATI VAMC) CONSISTING OF: 2 ACCESS 3000 SYSTEMS, 3 MANAGEMENT TERMINAL, 2 ENCODER BOARD, 2 POWER SUPPLY, 7 TELEPHONE INTERFACE CARDS, 1 COMPUTER INTERFACE, 2 - 12 SLOT CARD CAGES, 2 TRANSMITTER INTERFACE, 3 LOCAL CONTROL UNITS, 1 DIAL OUT MODULE, 1 EVENT MANAGEMENT MODULE, 1 SNPP PROTOCOL INTERFACE, 1 TAP INPUT, UNLIMITED PHONE SUPPORT, 1 PREVENTIVE MAINTENANCE VISIT, 2 PT4F 100W TRANSMITTER, 24 X 7 DAY SERVICE
Base award description: IGF::CL::IGF - THE INTENT OF THIS CONTRACT IS TO OBTAIN CONTINUITY AND SEAMLESS TRANSITION OF THE ANNUAL SERVICE AND MAINTENANCE CONTRACT FOR THE CURRENTLY ACTIVE AND INSTALLED ACCESS 3000 IN-HOUSE PAGING SYSTEM, (DIGITAL AND CODE PAGING), FOR THE CINCINNATI, VETERANS AFFAIRS MEDICAL CENTER (CINCINNATI VAMC) CONSISTING OF: 2 ACCESS 3000 SYSTEMS, 3 MANAGEMENT TERMINAL, 2 ENCODER BOARD, 2 POWER SUPPLY, 7 TELEPHONE INTERFACE CARDS, 1 COMPUTER INTERFACE, 2 - 12 SLOT CARD CAGES, 2 TRANSMITTER INTERFACE, 3 LOCAL CONTROL UNITS, 1 DIAL OUT MODULE, 1 EVENT MANAGEMENT MODULE, 1 SNPP PROTOCOL INTERFACE, 1 TAP INPUT, UNLIMITED PHONE SUPPORT, 1 PREVENTIVE MAINTENANCE VISIT, 2 PT4F 100W TRANSMITTER, 24 X 7 DAY SERVICE
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.
- Base2015-03-13+$17,145= $17,145
- Mod P000012016-03-16+$17,890= $35,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-13 | +$17,145 | $17,145 | IGF::CL::IGF - THE INTENT OF THIS CONTRACT IS TO OBTAIN CONTINUITY AND SEAMLESS TRANSITION OF THE ANNUAL SERVI… |
| Mod P00001· EXERCISE AN OPTION | 2016-03-16 | +$17,890 | $35,035 | IGF::CL::IGF - THE INTENT OF THIS CONTRACT IS TO OBTAIN CONTINUITY AND SEAMLESS TRANSITION OF THE ANNUAL SERVI… |
Related awards · 8
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 MDC5LDZKQAM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0333 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $57,967 | FY2026 |
| 36C10B26F0279 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $1,002,995 | FY2026 |
| 36C24626F0130 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $57,972 | FY2026 |
| 36C24626F0169 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,704 | FY2026 |
| 36C24726F0222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $123,877 | FY2026 |
| 36C24426F0320 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $336,254 | FY2026 |
Other recipients under D316 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA539C15409 | CINCINNATI BELL TELEPHONE COMPANY LLC | 539-CINCINNATI | $41,790 | FY2011 |
| VA539P91392 | CINCINNATI BELL TELEPHONE COMPANY LLC | 539-CINCINNATI | $28,325 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25015F1175_3600_NNG07DA22B_8000 · retrieved 2026-09-26.