fy13 it sales opportunities within the department of veterans affairs
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1© 2012 immixGroup, Inc.
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Department of Veterans Affairs
2© 2012 immixGroup, Inc.
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Department of Veterans Affairs (VA)
FY2011 FY2012 FY2013
$3,036 $3,111 $3,327
Total ($M)
TECH
NO
LOG
Y B
UD
GET
($M
)
Lines of Business (FY13)
Eric ShinsekiSecretary
Office of the Secretary202.461.4800
W. Scott GouldDeputy Secretary
Office of the Secretary202.461.4817
Roger Baker Chief Information Officer
Office of the Asst. Secretary for Information & Technology
Stephen WarrenDeputy Chief Information Officer
Office of the Asst. Secretary for Information & Technology
Daniel TuckerOffice of Budget
Deputy Asst. Secretary202.461.6630
Glenn HaggstromPrincipal Executive Director
Office of Acquisition, Logistics & Construction
Allison HickeyUnder Secretary
Office if the Under Secretary for Benefits (VBA)202.461.9300
Dr. Robert PetzelUnder Secretary
Office of the Under Secretary for Health (VHA)202.461.7000
IT Mgmt
Financial Mgmt
HR Mgmt.
Homeland Security
01,000
2,0003,000
4,000
3© 2012 immixGroup, Inc.
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VA Organizational Structure
Office of the Secretary
Office of the Assistant
Secretary for Congressional
and Legislative Affairs
Office of the Chief of Staff
Office of the Assistant
Secretary for Management
Office of the Assistant
Secretary for Information
& Technology
Office of the Assistant
Secretary for Human
Resources & Administration
Office of the Assistant
Secretary for Public & lnter-governmental
Affairs
Office of the Under
Secretary for Memorial
Affairs (NCA)
Office of the Under
Secretary for Benefits
(VBA)
Office of the Under
Secretary for Health (VHA)
Office of the Assistant
Secretary for Operations, Security &
Preparedness
Office of the Inspector General
Office of General Counsel
Office of the Assistant
Secretary for Policy & Planning
4© 2012 immixGroup, Inc.
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VA OI&T Organizational Structure
Office of the Secretary
Quality Performance & Oversight
Architecture Strategy &
Design
Service, Delivery &
Engineering
Product Development
IT Resource Management
Information Security
Virtual Lifetime
Electronic Record
(VLER) PMO
Customer Liaisons
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VA Drivers & Strategic Initiatives
Contract Awards– VA’s TAC will direct half of its total 2013 contract
awards to SDVOB’s– In FY12 approx. 45% has been awarded to
SDVOSB’s Ruthless Reduction Task Force
– Cost reduction and savings BYOD – could happen in 5-6 years 3 Levels of Spending
– Micro– Macro– Major
Future Needs: – Program Management Support– Software Development– Systems Integration– Web and Mobile client Applications– Alternative COTS solutions
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VA - InterAgency 21st Century One Vet (VRMS)
VA - InterAgency 21st Century Veterans Interoperability (VLER)
VA Opportunities
Funding Summary Description IT Requirements
$M FY11 FY12 FY13 Veterans Relationship Management (VRM) supports integration of information that enables on-demand and seamless access to Veterans benefits. VRM efficiently facilitates Veteran and beneficiary access to VA services with reduced errors.
Six planned VRM investments between Q2-Q4, including a CRM Solution.
CRM
BPMDME 162.7 115.0 102.9
Data Management
SS 12.2 21.9 19.9 Mobile Applications
Funding Summary Description IT Requirements
$M FY11 FY12 FY13 The InterAgency 21 Century Veterans Interoperability - 2012 (VO) investment is VAs consolidated investment of the programs tasked to provide data transport mechanisms to promote external data sharing including BHIE, LDSI, CHDR.
Several RFP’s for VLER Core, Health, Benefits and Memorials are anticipated in Q1.
BPM
Data IntegrationDME 58.9 31.2 42.7
Storage
SS 25.8 20.8 10.1 Information Assurance
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VA - Medical 21st Century Pharmacy (PRE)
VA Opportunities
Funding Summary Description IT Requirements
$M FY11 FY12 FY13 PRE is a reengineered system designed to meet current and future business needs for VA pharmacy. Development includes improved medication order checking functionality, Dispense & Administration, Activate, and Inventory & Clinical Monitoring.
iEHR Pharmacy Solution RFP is anticipated to be released on October 31, 2012.
Decision Support Tools
ERPDME 11.5 11.1 37.6
Supply Chain Management
SS - 1.5 2.4 Application Development