Award recordCONTRACT

ALVAREZ LLC

PIID 36C24220F0242· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2020· $1,980,069 net obligations· UEI Y928UVG75CT6· VA

Description

VOCERA SUPPORT SERVICES - FUND OPTION YEAR 2

Base award description: VOCERA SUPPORT SERVICES

First action · last action
2020-02-28 · 2023-10-01
Transactions
11
First transaction's obligation
$321,690
Base + all options value (sum of deltas)
$1,980,069
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
Parent IDV
NNG15SD19B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 11 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.

$1,980,069$0Base award · 2020-02-28 · this action $321,690 · running total $321,690Modification P00001 · 2020-09-01 · this action $0 · running total $321,690Modification P00002 · 2020-09-24 · this action $0 · running total $321,690Modification P00003 · 2020-10-01 · this action $404,406 · running total $726,096Modification P00004 · 2021-08-23 · this action $0 · running total $726,096Modification P00005 · 2021-09-25 · this action $0 · running total $726,096Modification P00006 · 2021-10-01 · this action $411,064 · running total $1,137,160Modification P00007 · 2022-10-01 · this action $434,834 · running total $1,571,994Modification P00008 · 2023-08-18 · this action -$16,912 · running total $1,555,082Modification P00009 · 2023-08-18 · this action $0 · running total $1,555,082Modification P00010 · 2023-10-01 · this action $424,987 · running total $1,980,069
  • Base2020-02-28+$321,690= $321,690
  • Mod P000012020-09-01+$0= $321,690
  • Mod P000022020-09-24+$0= $321,690
  • Mod P000032020-10-01+$404,406= $726,096
  • Mod P000042021-08-23+$0= $726,096
  • Mod P000052021-09-25+$0= $726,096
  • Mod P000062021-10-01+$411,064= $1,137,160
  • Mod P000072022-10-01+$434,834= $1,571,994
  • Mod P000082023-08-18-$16,912= $1,555,082
  • Mod P000092023-08-18+$0= $1,555,082
  • Mod P000102023-10-01+$424,987= $1,980,069
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-02-28+$321,690$321,690VOCERA SUPPORT SERVICES
Mod P00001· EXERCISE AN OPTION2020-09-01+$0$321,690VOCERA SUPPORT SERVICES - EXERCISE OPTION YEAR 1
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-09-24+$0$321,690PRICE ADJUSTMENT FOR TELEWORK ACCOMODATION.
Mod P00003· FUNDING ONLY ACTION2020-10-01+$404,406$726,096VOCERA SUPPORT SERVICES - FUND OPTION YEAR 1
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-08-23+$0$726,096VOCERA SUPPORT SERVICES - CHANGE COR
Mod P00005· EXERCISE AN OPTION2021-09-25+$0$726,096VOCERA SUPPORT SERVICES - EXERCISE OPTION YEAR 2
Mod P00006· FUNDING ONLY ACTION2021-10-01+$411,064$1,137,160VOCERA SUPPORT SERVICES - FUND OPTION YEAR 2
Mod P00007· EXERCISE AN OPTION2022-10-01+$434,834$1,571,994VOCERA SUPPORT SERVICES - FUND OPTION YEAR 2
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-08-18−$16,912$1,555,082VOCERA SUPPORT SERVICES - FUND OPTION YEAR 2
Mod P00009· EXERCISE AN OPTION2023-08-18+$0$1,555,082VOCERA SUPPORT SERVICES - FUND OPTION YEAR 2
Mod P00010· FUNDING ONLY ACTION2023-10-01+$424,987$1,980,069VOCERA SUPPORT SERVICES - FUND OPTION YEAR 2

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)

AwardOffice · PSC / listingNet obligationsFY
36C25626P1087256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES$13,464FY2026
36C26126F0377261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$725,300FY2026
36C24826F0248248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$92,305FY2026
36C24526F0389245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,304,046FY2026
36C10B26F0346TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$24,914FY2026
36C26126F0297261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)$29,964FY2026

Other recipients under D399 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0191CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,450FY2020
36C24220P0303GOVERNMENT MARKETING AND PROCUREMENT, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$171,076FY2020
36C24220P0054PHILIPS HEALTHCARE INFORMATICS INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$1,739,088FY2020
36C24219P1029TIME WARNER CABLE ENTERPRISES LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$145,292FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0242_3600_NNG15SD19B_8000 · retrieved 2026-09-26.