Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24120N1085· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2020· $1,457,990 net obligations· UEI E3W3M92ASRQ5· TX

Description

EXTENDING DELIVERY DATE FOR COMPLETION FINAL VOCERA ON-SITE CONSULTING SERVICES _ COVID DELAYS TO 12/31/23.

Base award description: PURCHASE OF VOCERA HARDWARE, SOFTWARE, SUPPORT AND SERVICES FOR VAMC WEST HAVEN CT.

First action · last action
2020-09-17 · 2023-07-27
Transactions
6
First transaction's obligation
$1,457,990
Base + all options value (sum of deltas)
$1,563,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24118A0037
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$1,457,990$0Base award · 2020-09-17 · this action $1,457,990 · running total $1,457,990Modification P00001 · 2021-04-02 · this action $0 · running total $1,457,990Modification P00002 · 2021-09-01 · this action $0 · running total $1,457,990Modification P00003 · 2022-02-03 · this action $0 · running total $1,457,990Modification P00004 · 2023-02-15 · this action $0 · running total $1,457,990Modification P00005 · 2023-07-27 · this action $0 · running total $1,457,990
  • Base2020-09-17+$1,457,990= $1,457,990
  • Mod P000012021-04-02+$0= $1,457,990
  • Mod P000022021-09-01+$0= $1,457,990
  • Mod P000032022-02-03+$0= $1,457,990
  • Mod P000042023-02-15+$0= $1,457,990
  • Mod P000052023-07-27+$0= $1,457,990
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-17+$1,457,990$1,457,990PURCHASE OF VOCERA HARDWARE, SOFTWARE, SUPPORT AND SERVICES FOR VAMC WEST HAVEN CT.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-04-02+$0$1,457,990PURCHASE OF VOCERA HARDWARE, SOFTWARE, SUPPORT AND SERVICES FOR VAMC WEST HAVEN CT.
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-09-01+$0$1,457,990PURCHASE OF VOCERA HARDWARE, SOFTWARE, SUPPORT AND SERVICES FOR VAMC WEST HAVEN CT.
Mod P00003· OTHER ADMINISTRATIVE ACTION2022-02-03+$0$1,457,990EXTENDING DELIVERY DATE FOR COMPLETION FINAL VOCERA ON-SITE CONSULTING SERVICES _ COVID DELAYS
Mod P00004· OTHER ADMINISTRATIVE ACTION2023-02-15+$0$1,457,990EXTENDING DELIVERY DATE FOR COMPLETION FINAL VOCERA ON-SITE CONSULTING SERVICES _ COVID DELAYS TO 06/30/23.
Mod P00005· OTHER ADMINISTRATIVE ACTION2023-07-27+$0$1,457,990EXTENDING DELIVERY DATE FOR COMPLETION FINAL VOCERA ON-SITE CONSULTING SERVICES _ COVID DELAYS TO 12/31/23.

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 5820 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0431ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$36,861FY2026
36C24126N0323ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,188FY2026
36C24126N0260ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$321,561FY2026
36C24126N0231ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$295,016FY2026
36C24126N0229ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$125,561FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24120N1085_3600_36C24118A0037_3600 · retrieved 2026-09-26.