Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C25722P0857· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)· FY2022· $407,432 net obligations· UEI E3W3M92ASRQ5· TX

Description

OY3 QGENDA SCHEDULING ADD EO 14398

Base award description: QGENDA SCHEDULING SOFTWARE

First action · last action
2022-09-22 · 2026-06-08
Transactions
9
First transaction's obligation
$60,746
Base + all options value (sum of deltas)
$530,514
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 9 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.

$407,432$0Base award · 2022-09-22 · this action $60,746 · running total $60,746Modification P00001 · 2023-08-31 · this action $44,307 · running total $105,053Modification P00002 · 2024-08-07 · this action $46,523 · running total $151,576Modification P00003 · 2024-09-06 · this action $91,507 · running total $243,083Modification P00005 · 2025-03-28 · this action $5,068 · running total $248,151Modification P00006 · 2025-07-23 · this action $0 · running total $248,151Modification P00007 · 2025-08-06 · this action $114,831 · running total $362,982Modification P00008 · 2026-01-13 · this action $44,450 · running total $407,432Modification P00009 · 2026-06-08 · this action $0 · running total $407,432
  • Base2022-09-22+$60,746= $60,746
  • Mod P000012023-08-31+$44,307= $105,053
  • Mod P000022024-08-07+$46,523= $151,576
  • Mod P000032024-09-06+$91,507= $243,083
  • Mod P000052025-03-28+$5,068= $248,151
  • Mod P000062025-07-23+$0= $248,151
  • Mod P000072025-08-06+$114,831= $362,982
  • Mod P000082026-01-13+$44,450= $407,432
  • Mod P000092026-06-08+$0= $407,432
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-22+$60,746$60,746QGENDA SCHEDULING SOFTWARE
Mod P00001· EXERCISE AN OPTION2023-08-31+$44,307$105,053QGENDA SCHEDULING SOFTWARE
Mod P00002· EXERCISE AN OPTION2024-08-07+$46,523$151,576OY2 QGENDA SCHEDULING SOFTWARE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-06+$91,507$243,083OY2 QGENDA SCHEDULING SOFTWARE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-03-28+$5,068$248,151OY2 QGENDA SCHEDULING INCREASE OF USERS
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-07-23+$0$248,151QGENDA SCHEDULING CONTRACT MODIFICATIONS (QUANTITIES AND PRICING)
Mod P00007· EXERCISE AN OPTION2025-08-06+$114,831$362,982OY3 QGENDA SCHEDULING
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-01-13+$44,450$407,432OY3 QGENDA SCHEDULING INCREASE
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-08+$0$407,432OY3 QGENDA SCHEDULING ADD EO 14398

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 7A21 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726P0598PROAIM AMERICAS, LLC.257-NETWORK CONTRACT OFFICE 17 (36C257)$20,970FY2026
36C25725P0421CONEXSYS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$81,066FY2025
36C25725F0030LEXISNEXIS SPECIAL SERVICES INC257-NETWORK CONTRACT OFFICE 17 (36C257)$22,800FY2025
36C25723F0100MIM SOFTWARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$15,076FY2023
36C25722P0516HEARTMATH, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$41,695FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0857_3600_-NONE-_-NONE- · retrieved 2026-09-26.