Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C25724P0604· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS· FY2024· $211,401 net obligations· UEI E3W3M92ASRQ5· TX

Description

QGENDA SERVICES

First action · last action
2024-09-12 · 2026-06-17
Transactions
4
First transaction's obligation
$44,938
Base + all options value (sum of deltas)
$236,498
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
513210 · SOFTWARE PUBLISHERS

Modification chain · 4 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.

$211,401$0Base award · 2024-09-12 · this action $44,938 · running total $44,938Modification P00001 · 2025-07-25 · this action $23,902 · running total $68,840Modification P00003 · 2026-06-08 · this action $0 · running total $68,840Modification P00002 · 2026-06-17 · this action $142,561 · running total $211,401
  • Base2024-09-12+$44,938= $44,938
  • Mod P000012025-07-25+$23,902= $68,840
  • Mod P000032026-06-08+$0= $68,840
  • Mod P000022026-06-17+$142,561= $211,401
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-09-12+$44,938$44,938QGENDA SERVICES
Mod P00001· EXERCISE AN OPTION2025-07-25+$23,902$68,840QGENDA SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2026-06-08+$0$68,840QGENDA SERVICES - ADD EO 14398
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-06-17+$142,561$211,401QGENDA SERVICES

Related awards · 10

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 DE10 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25725P0881APPLIED SOFTWARE INC257-NETWORK CONTRACT OFFICE 17 (36C257)$80,777FY2025
36C25724P0180I-2-I SOLUTIONS, INC.257-NETWORK CONTRACT OFFICE 17 (36C257)$194,607FY2024
36C25724F0038CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$122,132FY2024
36C25723F0033REGAN TECHNOLOGIES CORP257-NETWORK CONTRACT OFFICE 17 (36C257)$250,483FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0604_3600_-NONE-_-NONE- · retrieved 2026-09-26.