Description
IGF::OT::IGF - REQUIREMENT STATES THAT THE NURSE CALL MUST BE ON ITS OWN NETWORK. THIS EFFORT IS TO DISCONNECT THE NURSE CALL SYSTEM FROM THE VA NETWORK AND MAKE IT A STAND-ALONE SYSTEM. CURRENT SYSTEM DOES NOT HAVE UP TO DATE SOFTWARE COMPATIBLE FOR CURRENT HARDWARE.
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.
- Base2017-04-28+$134,395= $134,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-28 | +$134,395 | $134,395 | IGF::OT::IGF - REQUIREMENT STATES THAT THE NURSE CALL MUST BE ON ITS OWN NETWORK. THIS EFFORT IS TO DISCONNEC… |
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 RGJ5LFL8RLG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0827 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $85,417 | FY2023 |
| 36C24422P0698 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $33,191 | FY2022 |
| 36C24519P0878 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA25016P1252 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7021 · INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) | $30,180 | FY2016 |
| VA24912P2971 | 581-HUNTINGTON · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,946 | FY2012 |
| V581A99060 | 581S-HUNTINGTON SMALL PURCHASE · 5830 · INTERCOMM PUBLIC ADDRESS SYS EX AIR | $4,063 | FY2009 |
Other recipients under N060 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25020P1037 | ZENITH SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,900 | FY2020 |
| 36C25019F1340 | C-CAT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2019 |
| 36C25019F1118 | C-CAT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,562 | FY2019 |
| 36C25019F0221 | C-CAT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,250 | FY2019 |
| 36C25018F2508 | C-CAT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,591 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P2667_3600_-NONE-_-NONE- · retrieved 2026-09-26.