Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24219P0819· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2019· $178,488 net obligations· UEI E3W3M92ASRQ5· TX

Description

MODIFICATION P00009 IS ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT

Base award description: VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES

First action · last action
2019-03-01 · 2023-06-15
Transactions
10
First transaction's obligation
$33,258
Base + all options value (sum of deltas)
$207,685
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 10 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.

$186,723$0Base award · 2019-03-01 · this action $33,258 · running total $33,258Modification P00001 · 2019-06-06 · this action $0 · running total $33,258Modification P00002 · 2020-03-01 · this action $73,604 · running total $106,862Modification P00003 · 2020-06-03 · this action $0 · running total $106,862Modification P00004 · 2021-02-26 · this action $27,288 · running total $134,150Modification P00005 · 2021-03-06 · this action $0 · running total $134,150Modification P00006 · 2021-03-15 · this action $7,995 · running total $142,146Modification P00007 · 2022-01-27 · this action $44,577 · running total $186,723Modification P00008 · 2022-02-16 · this action $0 · running total $186,723Modification P00009 · 2023-06-15 · this action -$8,235 · running total $178,488
  • Base2019-03-01+$33,258= $33,258
  • Mod P000012019-06-06+$0= $33,258
  • Mod P000022020-03-01+$73,604= $106,862
  • Mod P000032020-06-03+$0= $106,862
  • Mod P000042021-02-26+$27,288= $134,150
  • Mod P000052021-03-06+$0= $134,150
  • Mod P000062021-03-15+$7,995= $142,146
  • Mod P000072022-01-27+$44,577= $186,723
  • Mod P000082022-02-16+$0= $186,723
  • Mod P000092023-06-15-$8,235= $178,488
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-01+$33,258$33,258VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-06-06+$0$33,258VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES
Mod P00002· EXERCISE AN OPTION2020-03-01+$73,604$106,862VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES
Mod P00003· OTHER ADMINISTRATIVE ACTION2020-06-03+$0$106,862VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES
Mod P00004· EXERCISE AN OPTION2021-02-26+$27,288$134,150VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES OPTION YEAR TWO (2) AND DESCOPE 100 LICENSES AND SUPPORT FOR…
Mod P00005· OTHER ADMINISTRATIVE ACTION2021-03-06+$0$134,150VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES OPTION YEAR TWO (2) CORRECT TYPOGRAPHICAL ERROR IN MOD P00004
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-03-15+$7,995$142,146VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES OPTION YEAR TWO (2) MOD TO ADD A PREVIOUSLY & ERRONEOUSLY DES…
Mod P00007· EXERCISE AN OPTION2022-01-27+$44,577$186,723VOCERA TECHNICAL SUPPORT AND LICENSING SERVICES OPTION YEAR THREE (3)
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-02-16+$0$186,723MODIFICATION P00008 IS ISSUED FOR ADMINISTRATIVE CHANGE TO CHANGE THE CONTRACTING OFFICER
Mod P00009· FUNDING ONLY ACTION2023-06-15−$8,235$178,488MODIFICATION P00009 IS ISSUED TO DE-OBLIGATE REMAINING FUNDS FOR CONTRACT CLOSEOUT

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 D318 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24221P0082BARCO, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$10,450FY2021
36C24220C0176AVASURE, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$166,555FY2020
36C24219C0111MINBURN TECHNOLOGY GROUP, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,102,591FY2019
36C24219F0030GOVERNMENT RETIREMENT & BENEFITS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$20,080FY2019
36C24218P3971UNIFY INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$18,808FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0819_3600_-NONE-_-NONE- · retrieved 2026-09-26.