Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID VA26213F0730· VHA· 262-NETWORK CONTRACT OFFICE 22· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $1,299,995 net obligations· UEI E3W3M92ASRQ5· VA

Description

IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR NURSE CALL VOCERA SYSTEM

First action · last action
2013-05-23 · 2014-02-21
Transactions
4
First transaction's obligation
$1,299,995
Base + all options value (sum of deltas)
$1,299,995
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
GS35F0858N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$1,299,995$0Base award · 2013-05-23 · this action $1,299,995 · running total $1,299,995Modification P00001 · 2013-12-16 · this action $0 · running total $1,299,995Modification P00002 · 2014-02-19 · this action $0 · running total $1,299,995Modification P00003 · 2014-02-21 · this action $0 · running total $1,299,995
  • Base2013-05-23+$1,299,995= $1,299,995
  • Mod P000012013-12-16+$0= $1,299,995
  • Mod P000022014-02-19+$0= $1,299,995
  • Mod P000032014-02-21+$0= $1,299,995
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-23+$1,299,995$1,299,995IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR NURSE CALL VOCERA SYSTEM
Mod P00001· CHANGE ORDER2013-12-16+$0$1,299,995IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR NURSE CALL VOCERA SYSTEM
Mod P00002· CHANGE ORDER2014-02-19+$0$1,299,995IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR NURSE CALL VOCERA SYSTEM
Mod P00003· CHANGE ORDER2014-02-21+$0$1,299,995IGF::OT::IGF PROVIDE AND INSTALL SYSTEM DESIGN AND ALL HARDWARE FOR NURSE CALL 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 N065 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26216P2253T.R.L. SYSTEMS, INCORPORATED262-NETWORK CONTRACT OFFICE 22$6,745FY2016
VA26215P3335RESPONDER SYSTEMS CORPORATION262-NETWORK CONTRACT OFFICE 22$4,809FY2015
VA26214P8072CHEMDAQ, INC.262-NETWORK CONTRACT OFFICE 22$10,332FY2015
VA26214P7778CYTEK DEVELOPMENT, INC.262-NETWORK CONTRACT OFFICE 22$12,712FY2014
VA26214P6770CARL ZEISS MEDITEC INC262-NETWORK CONTRACT OFFICE 22$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213F0730_3600_GS35F0858N_4730 · retrieved 2026-09-26.