Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24923F0301· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS· FY2023· $86,547 net obligations· UEI E3W3M92ASRQ5· TX

Description

QGENDA SCHEDULING SOFTWARE FOR MANAGING PHYSICIANS' ON-CALL SCHEDULES FAR 52.217-8 WAS ISSUE FOR POP 8/01/24-09/30/2024

Base award description: QGENDA SCHEDULING SOFTWARE FOR MANAGING PHYSICIANS' ON-CALL SCHEDULES

First action · last action
2023-07-31 · 2024-07-02
Transactions
2
First transaction's obligation
$77,804
Base + all options value (sum of deltas)
$86,547
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS07F187GA
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING

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.

$86,547$0Base award · 2023-07-31 · this action $77,804 · running total $77,804Modification P00001 · 2024-07-02 · this action $8,744 · running total $86,547
  • Base2023-07-31+$77,804= $77,804
  • Mod P000012024-07-02+$8,744= $86,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-07-31+$77,804$77,804QGENDA SCHEDULING SOFTWARE FOR MANAGING PHYSICIANS' ON-CALL SCHEDULES
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-07-02+$8,744$86,547QGENDA SCHEDULING SOFTWARE FOR MANAGING PHYSICIANS' ON-CALL SCHEDULES FAR 52.217-8 WAS ISSUE FOR POP 8/01/24-0…

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 E3W3M92ASRQ5)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0700250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$369,509FY2026
36C25526F0094255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$684,343FY2026
36C10B26C0079TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$85,260FY2026
36C26226F0403262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$45,408FY2026
36C24426F0399244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$102,765FY2026
36C26326P0693NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,002,061FY2026

Other recipients under N099 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24925P0443ALLEGION ACCESS TECHNOLOGIES LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$13,935FY2025
36C24925P0701DUNBAR MECHANICAL CONTRACTORS, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$17,300FY2025
36C24923F0149CYNERGY PROFESSIONAL SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$42,143FY2023
36C24922P0877JOHNSON CONTROLS FIRE PROTECTION LP249-NETWORK CONTRACT OFFICE 9 (36C249)$9,848FY2022
36C24922P0206ASHBY CONSULTING GROUP LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$68,303FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923F0301_3600_GS07F187GA_4732 · retrieved 2026-09-26.