Description
THE PURPOSE OF THIS TRANSACTION IS TO CHANGE VENDOR NAME FROM GMC TEK, LLC TO NOW REFLECT NETSYNC NETWORK SOLUTIONS, INC. PER NOVATION EFFECTIVE 08-04-21 PER SEWP V CONTRACT NNG15SC76B. RXFRAMEWORK OMNICELL INTERFACE SERVICES ARE APPLICABLE. THIS COVERS TIMESPAN 060122 - 053123. ALL TERMS AND CONDITIONS REMAIN UNCHANGED.
Base award description: IGF::CL::IGF RXFRAMEWORK OMNICELL INTERFACE
Modification chain · 6 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.
- Base2018-05-22+$8,550= $8,550
- Mod P000012019-05-20+$8,892= $17,441
- Mod P000022020-05-12+$9,247= $26,688
- Mod P000032021-05-20+$9,617= $36,305
- Mod P000042022-05-27+$10,002= $46,307
- Mod P000052022-06-01+$0= $46,307
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-22 | +$8,550 | $8,550 | IGF::CL::IGF RXFRAMEWORK OMNICELL INTERFACE |
| Mod P00001· EXERCISE AN OPTION | 2019-05-20 | +$8,892 | $17,441 | IGF::CL::IGF RXFRAMEWORK OMNICELL INTERFACE |
| Mod P00002· EXERCISE AN OPTION | 2020-05-12 | +$9,247 | $26,688 | RXFRAMEWORK OMNICELL INTERFACE |
| Mod P00003· EXERCISE AN OPTION | 2021-05-20 | +$9,617 | $36,305 | RXFRAMEWORK OMNICELL INTERFACE |
| Mod P00004· EXERCISE AN OPTION | 2022-05-27 | +$10,002 | $46,307 | THE PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC4 FOR RXFRAMEWORK OMNICELL INTERFACE SERVICES. THIS COVERS… |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2022-06-01 | +$0 | $46,307 | THE PURPOSE OF THIS TRANSACTION IS TO CHANGE VENDOR NAME FROM GMC TEK, LLC TO NOW REFLECT NETSYNC NETWORK SOLU… |
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 HJ4MSGDU9634)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26121F0379 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,568 | FY2021 |
| 36C24621F0418 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $44,530 | FY2021 |
| 36C24621F0380 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · DC01 · IT AND TELECOM - DATA CENTER SUPPORT SERVICES (LABOR) | $288,491 | FY2021 |
| 36C26221F0356 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $203,631 | FY2021 |
| 36C25021F0712 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7K20 · IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $76,665 | FY2021 |
| 36C26221F0330 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $563,357 | FY2021 |
Other recipients under D319 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25021P0157 | PROAIM AMERICAS, LLC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $57,548 | FY2021 |
| 36C25021N3004 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N3003 | PHILIPS NORTH AMERICA LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $1 | FY2021 |
| 36C25021N0058 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,036 | FY2021 |
| 36C25021C0013 | PROVATION SOFTWARE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $292,314 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F2739_3600_NNG15SC76B_8000 · retrieved 2026-09-26.