Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID VA25017J3374· VHA· 506-ANN ARBOR (00506)· D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION· FY2017· $117,390 net obligations· UEI E3W3M92ASRQ5· VA

Description

IGF::OT::IGF REMOTE DIAGNOSTIC AND CORRECTIVE REPAIRS USING A WEB BASED CONNECTION TO THE VOCERA SYSTEM

First action · last action
2017-06-01 · 2017-06-02
Transactions
2
First transaction's obligation
$117,390
Base + all options value (sum of deltas)
$608,023
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25017A0019
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$117,390$0Base award · 2017-06-01 · this action $117,390 · running total $117,390Modification P00001 · 2017-06-02 · this action $0 · running total $117,390
  • Base2017-06-01+$117,390= $117,390
  • Mod P000012017-06-02+$0= $117,390
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-06-01+$117,390$117,390IGF::OT::IGF REMOTE DIAGNOSTIC AND CORRECTIVE REPAIRS USING A WEB BASED CONNECTION TO THE VOCERA SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-06-02+$0$117,390IGF::OT::IGF REMOTE DIAGNOSTIC AND CORRECTIVE REPAIRS USING A WEB BASED CONNECTION TO THE VOCERA SYSTEM

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 D317 from 506-ANN ARBOR (00506) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25017F4110EBSCO INDUSTRIES INC506-ANN ARBOR (00506)$32,769FY2017
VA25017F2873ALVAREZ LLC506-ANN ARBOR (00506)$8,336FY2017
VA25017F1717NEW TECH SOLUTIONS, INC.506-ANN ARBOR (00506)$429FY2017
VA25017F1411THE STAYWELL CO, LLC506-ANN ARBOR (00506)$36,597FY2017
VA25017P1280TETON DATA SYSTEMS506-ANN ARBOR (00506)$43,134FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017J3374_3600_VA25017A0019_3600 · retrieved 2026-09-26.