Cognosante, Llc
CAGE Code: 3G7K2
NCAGE Code: 3G7K2
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 624287306
Summary
Cognosante, Llc is an Active Commercial Supplier with the Cage Code 3G7K2 and is tracked by Dun & Bradstreet under DUNS Number 624287306..
Address
3110 Fairview Park Dr Ste 800
Falls Church VA 22042-4535
United States
Points of Contact
- Telephone:
- 7032066164
- Fax:
- 4804238108
-
http://www.cognosante.com/
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Frequently Asked Questions (FAQ) for CAGE 3G7K2
- What is CAGE Code 3G7K2?
- 3G7K2 is the unique identifier used by NATO Organizations to reference the physical entity known as Cognosante, Llc located at 3110 Fairview Park Dr Ste 800, Falls Church VA 22042-4535, United States.
- Who is CAGE Code 3G7K2?
- 3G7K2 refers to Cognosante, Llc located at 3110 Fairview Park Dr Ste 800, Falls Church VA 22042-4535, United States.
- Where is CAGE Code 3G7K2 Located?
- CAGE Code 3G7K2 is located in Falls Church, VA, USA.
Contracting History for CAGE 3G7K2 Most Recent 25 Records
- 36C10X23F0056
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 5 For Hro Leadership Training/Coaching Support
- 21 Sep 2023
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 5 For Hro Leadership Training/Coaching Support
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $17,230,306.21
- Department Of Veterans Affairs (Va)
- 36C10X23F0056
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 5 P00001 - Update Clin Description And Language In Pws
- 16 Nov 2023
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 5 P00001 - Update Clin Description And Language In Pws
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $17,230,306.21
- Department Of Veterans Affairs (Va)
- 36C10X22F0072
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00004 To Fund Clin 0011 Powerpak And Add Clin 0012 Small Modules (2)
- 9 Jun 2023
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00004 To Fund Clin 0011 Powerpak And Add Clin 0012 Small Modules (2)
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $7,846,022.16
- Department Of Veterans Affairs (Va)
- 36C10X22F0072
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 For Hro Implementation/Coaching
- 27 Sep 2022
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 For Hro Implementation/Coaching
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $7,846,022.16
- Department Of Veterans Affairs (Va)
- 36C10X22F0072
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00005 To Fund New Clin 0013 Powerpak Module
- 27 Jul 2023
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00005 To Fund New Clin 0013 Powerpak Module
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $7,846,022.16
- Department Of Veterans Affairs (Va)
- 36C10X22F0072
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00006 To Extend Two Clins 0009 And 0012 For A Month Until October 29, 2023.
- 27 Sep 2023
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00006 To Extend Two Clins 0009 And 0012 For A Month Until October 29, 2023.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $7,846,022.16
- Department Of Veterans Affairs (Va)
- 36C10X22F0072
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00001 To Update Clin Description And Unit
- 26 Oct 2022
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00001 To Update Clin Description And Unit
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $7,846,022.16
- Department Of Veterans Affairs (Va)
- 36C10X22F0072
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00003 To Update Clin Description
- 13 Dec 2022
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00003 To Update Clin Description
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $7,846,022.16
- Department Of Veterans Affairs (Va)
- 36C10X22F0072
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00002 To Update Section 7.2 Language In Pws
- 1 Nov 2022
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 4 Mod P00002 To Update Section 7.2 Language In Pws
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $7,846,022.16
- Department Of Veterans Affairs (Va)
- HT001123F0092
- Tricare Marketing And Education Program Office Support Services Iv
- 29 Sep 2023
- Tricare Marketing And Education Program Office Support Services Iv
- Defense Health Agency
- Department Of Defense (Dod)
- $2,001,455.73
- Department Of Defense (Dod)
- HT001123F0092
- Tricare Marketing And Education Program Support Services
- 30 Sep 2023
- Tricare Marketing And Education Program Support Services
- Defense Health Agency
- Department Of Defense (Dod)
- $2,001,455.73
- Department Of Defense (Dod)
- 1605TA22F00023
- Bpa Call For Whd National Contact Center Services
- 30 Jan 2023
- Bpa Call For Whd National Contact Center Services
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- To De-Obligate Excess Funds In The Amount Of $165,080.60 From The Base Period (Clin 0002 & 0003). Clin 0002 Funding Is Decreased By $135,651.22 From $1,320,533.29 To $1,184,882.07. Clin 0003 Funding Is Decreased By $29,429.38 From $122,195.28 T
- 22 Aug 2023
- To De-Obligate Excess Funds In The Amount Of $165,080.60 From The Base Period (Clin 0002 & 0003). Clin 0002 Funding Is Decreased By $135,651.22 From $1,320,533.29 To $1,184,882.07. Clin 0003 Funding Is Decreased By $29,429.38 From $122,195.28 T
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- Bpa Call For Whd National Contact Center Services
- 7 Mar 2022
- Bpa Call For Whd National Contact Center Services
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- Bpa Call For Whd National Contact Center Services
- 3 Mar 2023
- Bpa Call For Whd National Contact Center Services
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- Bpa Call For Whd National Contact Center Services
- 29 Mar 2023
- Bpa Call For Whd National Contact Center Services
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- Bpa Call For Whd National Contact Center Services
- 14 Dec 2022
- Bpa Call For Whd National Contact Center Services
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- Bpa Call For Whd National Contact Center Services
- 15 Mar 2023
- Bpa Call For Whd National Contact Center Services
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- Bpa Call For Whd National Contact Center Services
- 11 Aug 2022
- Bpa Call For Whd National Contact Center Services
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- Change Cor To Courtney Jennings
- 30 Nov 2023
- Change Cor To Courtney Jennings
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 1605TA22F00023
- Bpa Call For Whd National Contact Center Services
- 19 Jul 2023
- Bpa Call For Whd National Contact Center Services
- Dol - Itas Division A Procurement
- Department Of Labor (Dol)
- $2,224,019.19
- Department Of Labor (Dol)
- 36C10X21F0085
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Mod For Call 3 To Exercise Small Capability Module (2)
- 14 Apr 2022
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Mod For Call 3 To Exercise Small Capability Module (2)
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $23,429,056.91
- Department Of Veterans Affairs (Va)
- 36C10X21F0085
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 3 Mod P00012 To Update Clin Description.
- 29 Sep 2022
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 3 Mod P00012 To Update Clin Description.
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $23,429,056.91
- Department Of Veterans Affairs (Va)
- 36C10X21F0085
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 3 Mod P00007 For Ctt Guidebook Creation, And Related Support/Consultation
- 20 Jul 2022
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 3 Mod P00007 For Ctt Guidebook Creation, And Related Support/Consultation
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $23,429,056.91
- Department Of Veterans Affairs (Va)
- 36C10X21F0085
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 3 Mod P00009 Update Clerical Errors
- 1 Sep 2022
- Vha High Reliability Organization (Hro) Support Services Blanket Purchase Agreement: Call 3 Mod P00009 Update Clerical Errors
- Sac Frederick (36C10x)
- Department Of Veterans Affairs (Va)
- $23,429,056.91
- Department Of Veterans Affairs (Va)