Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID VA24813F0487· VHA· 248-NETWORK CONTRACT OFFICE 8· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2013· $49,360 net obligations· UEI E3W3M92ASRQ5· VA

Description

IGF::CL::IGF MAINTENANCE AGREEMENT ON COMMUNICATION SYSTEM FOR NURSES "CLOSELY ASSOCIATED"

First action · last action
2012-11-09 · 2012-11-09
Transactions
1
First transaction's obligation
$49,360
Base + all options value (sum of deltas)
$49,360
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0858N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 1 transaction

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.

$49,360$0Base award · 2012-11-09 · this action $49,360 · running total $49,360
  • Base2012-11-09+$49,360= $49,360
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-11-09+$49,360$49,360IGF::CL::IGF MAINTENANCE AGREEMENT ON COMMUNICATION SYSTEM FOR NURSES "CLOSELY ASSOCIATED"

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 J058 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24816F0120AVERTIUM TENNESSEE, INC248-NETWORK CONTRACT OFFICE 8$31,312FY2016
VA24814F4353EWING ELECTRONICS, INC.248-NETWORK CONTRACT OFFICE 8$94,704FY2014
VA24814F3893CELLANTENNA CORP248-NETWORK CONTRACT OFFICE 8$189,000FY2014
VA24813F5950TURN-KEY TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8$47,869FY2013
VA24813P0422DATA INNOVATIONS LLC248-NETWORK CONTRACT OFFICE 8$20,646FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F0487_3600_GS35F0858N_4730 · retrieved 2026-09-26.