Description
VOCERA BPA TASK ORDER - BADGES AND ACCESSORIES
Modification chain · 1 transaction
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.
- Base2026-04-14+$36,861= $36,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-14 | +$36,861 | $36,861 | VOCERA BPA TASK ORDER - BADGES AND ACCESSORIES |
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 5820 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24125F0160 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,765 | FY2025 |
| 36C24125P0783 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,456 | FY2025 |
| 36C24125P0715 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $189,741 | FY2025 |
| 36C24125P0667 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $99,910 | FY2025 |
| 36C24125P0254 | COMCAST CABLE COMMUNICATIONS MANAGEMENT LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $178,169 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0431_3600_36C24123A0066_3600 · retrieved 2026-09-26.