47QTCA22D00CM 36C10B25F0202_1.docx
DOCX document 14 KB Posted
- Attached to
- 7A21--VISN 8 Pharmacy AudioCARE Prescription Text Messaging and Refill/Renewal (VA-25-00061105)
- Solicitation number
- 36C10B25Q0358
About this file
This document is a Justification and Approval (J&A) Notice for a federal contract awarded by the Department of Veterans Affairs Technology Acquisition Center. The contract (47QTCA22D00CM) was awarded to Payton Merger Sub II LLC for $437,534.63 on September 2, 2025, under a sole source statutory authority. The procurement is for VISN 8 Pharmacy AudioCARE Prescription Text Messaging and Refill/Renewal services, with the solicitation number 36C10B25Q0358 and product service code 7A21.
The contract details include the contractor's address at 1025 Chapala St, Santa Barbara, CA 93101, with a unique entity identifier (UEI) of KJY3ACBKFR29. The contracting office is located in Eatontown, NJ, with the point of contact being Contract Specialist Michael Gruen. The NAICS code for this procurement is 513210, and the notice is set to be archived 99 days after the response date. No Recovery Act funds were utilized for this contract.
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Other files
| File | Type | Posted |
|---|---|---|
| JA Audiocare Signed.pdf |
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Text version
Justification and Approval Notice Justification and Approval Notice
| SUBJECT* |
| VISN 8 Pharmacy AudioCARE Prescription Text Messaging and Refill/Renewal (VA-25-00061105) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 07724 |
| SOLICITATION NUMBER* |
| 36C10B25Q0358 |
| DELIVERY/TASK ORDER NUMBER |
| 36C10B25F0202 |
BASE NOTICE TYPE
| ARCHIVE |
| 99 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| PRODUCT SERVICE CODE* |
| 7A21 |
| NAICS CODE* |
| 513210 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Technology Acquisition Center
23 Christopher Way Eatontown NJ 07724
POINT OF CONTACT*
Contract Specialiist Michael Gruen michael.gruen@va.gov
AWARD INFORMATION
| STATUTORY AUTHORITY* |
| Only One Source (except brand name) |
| AWARD NUMBER* |
| 47QTCA22D00CM |
MODIFICATION NUMBER
| AWARD AMOUNT* |
| $437,534.63 |
LINE ITEM NUMBER
| AWARD DATE (MM-DD-YYYY)* |
| 09-02-2025 |
AWARDEE NAME*
CONTRACTOR’S UEI
PAYTON MERGER SUB II LLC
KJY3ACBKFR29
AWARDEE ADDRESS LINE 1*
AWARDEE ADDRESS LINE 2*
| AWARDEE ADDRESS LINE 3* |
| 1025 CHAPALA ST |
AWARDEE ADDRESS LINE 4*
| AWARDEE CITY |
| SANTA BARBARA |
| AWARDEE STATE |
| CA |
| AWARDEE ZIP CODE |
| 93101 |
ADDITIONAL INFORMATION
AGENCY’S URL
URL DESCRIPTION
AGENCY CONTACT’S EMAIL ADDRESS
EMAIL DESCRIPTION
DESCRIPTION
See attached document: JA Audiocare Signed.
| *= Required Field |
| Justification and Approval Notice |
Justification and Approval Notice
File details come from the government source that posted it. Updated .