Description
VOCERA SOFTWARE UPDATE
Base award description: IGF:FOT::IGF VOCERA SOFTWARE UPDATE
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.
- Base2018-04-05+$67,000= $67,000
- Mod P000012018-10-01+$0= $67,000
- Mod P000022019-02-15+$0= $67,000
- Mod P000032019-10-01+$67,479= $134,479
- Mod P000042020-10-29+$69,503= $203,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-05 | +$67,000 | $67,000 | IGF:FOT::IGF VOCERA SOFTWARE UPDATE |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$0 | $67,000 | IGF:FOT::IGF VOCERA SOFTWARE UPDATE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-02-15 | +$0 | $67,000 | IGF:FOT::IGF VOCERA SOFTWARE UPDATE |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$67,479 | $134,479 | VOCERA SOFTWARE UPDATE |
| Mod P00004· EXERCISE AN OPTION | 2020-10-29 | +$69,503 | $203,982 | VOCERA SOFTWARE UPDATE |
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 H270 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223P1919 | GEISEL SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,600 | FY2023 |
| 36C24223P1779 | GEISEL SOFTWARE INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2023 |
| 36C24218F1871 | FOUR POINTS TECHNOLOGY, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,476 | FY2018 |
| 36C24218F0190 | A-Z SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $8,362 | FY2018 |
| VA24217P3877 | TRILLAMED LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $181,795 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24218F1760_3600_NNG15SD19B_8000 · retrieved 2026-09-26.