Description
RENEWAL OF VOCERA PROFESSIONAL SERVICES, LICENCES AND MAINTENANCE
Modification chain · 5 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.
- Base2020-10-28+$356,310= $356,310
- Mod P000012021-10-01+$374,125= $730,435
- Mod P000022022-10-31+$392,830= $1,123,264
- Mod P000032023-05-19+$27,532= $1,150,796
- Mod P000042024-01-19-$5,310= $1,145,487
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-28 | +$356,310 | $356,310 | RENEWAL OF VOCERA PROFESSIONAL SERVICES, LICENCES AND MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2021-10-01 | +$374,125 | $730,435 | RENEWAL OF VOCERA PROFESSIONAL SERVICES, LICENCES AND MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2022-10-31 | +$392,830 | $1,123,264 | RENEWAL OF VOCERA PROFESSIONAL SERVICES, LICENCES AND MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-19 | +$27,532 | $1,150,796 | RENEWAL OF VOCERA PROFESSIONAL SERVICES, LICENCES AND MAINTENANCE |
| Mod P00004· FUNDING ONLY ACTION | 2024-01-19 | −$5,310 | $1,145,487 | RENEWAL OF VOCERA PROFESSIONAL SERVICES, LICENCES AND MAINTENANCE |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under 7030 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A21F0339 | EXECUTIVE INFORMATION SYSTEMS, L.L.C. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,194,471 | FY2021 |
| 36C10B21F0011 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,427 | FY2021 |
| 36C10B21F0009 | REDHAWK IT SOLUTIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $300,597 | FY2021 |
| 36C10B21F0006 | THUNDERCAT TECHNOLOGY, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $12,000 | FY2021 |
| 36C10B21F0427 | COMPUWARE CORPORATION | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $558,219 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B21F0023_3600_NNG15SD19B_8000 · retrieved 2026-09-26.