Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C26223N0064· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· DJ10 · IT AND TELECOM - SECURITY AND COMPLIANCE AS A SERVICE· FY2023· $424,590 net obligations· UEI E3W3M92ASRQ5· TX

Description

TASK ORDER FOR VOCERA CORRECTION OF PO#

Base award description: TASK ORDER FOR VOCERA

First action · last action
2022-10-02 · 2022-10-24
Transactions
2
First transaction's obligation
$424,590
Base + all options value (sum of deltas)
$424,590
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA26217A0073
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.

$424,590$0Base award · 2022-10-02 · this action $424,590 · running total $424,590Modification P00001 · 2022-10-24 · this action $0 · running total $424,590
  • Base2022-10-02+$424,590= $424,590
  • Mod P000012022-10-24+$0= $424,590
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-02+$424,590$424,590TASK ORDER FOR VOCERA
Mod P00001· OTHER ADMINISTRATIVE ACTION2022-10-24+$0$424,590TASK ORDER FOR VOCERA CORRECTION OF PO#

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 DJ10 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26223P1893DK CORNERSTONE LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$119,016FY2023
36C26223P1418HCI SERVICES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$2,500FY2023
36C26223P0413BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$4,198FY2023
36C26222P1393VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$49,749FY2022
36C26221C0085BLUE NOSE IT SOLUTIONS, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$29,776FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223N0064_3600_VA26217A0073_3600 · retrieved 2026-09-26.