Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24220F0256· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $247,965 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA PREMIER SUPPORT SERVICE

First action · last action
2020-04-01 · 2024-04-11
Transactions
8
First transaction's obligation
$52,698
Base + all options value (sum of deltas)
$247,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0858N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 8 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.

$249,258$0Base award · 2020-04-01 · this action $52,698 · running total $52,698Modification P00001 · 2021-03-10 · this action $54,278 · running total $106,977Modification P00002 · 2022-01-27 · this action $0 · running total $106,977Modification P00003 · 2022-02-28 · this action $55,906 · running total $162,883Modification P00005 · 2022-07-18 · this action $0 · running total $162,883Modification P00006 · 2023-02-28 · this action $57,583 · running total $220,466Modification P00007 · 2024-03-15 · this action $28,792 · running total $249,258Modification P00008 · 2024-04-11 · this action -$1,293 · running total $247,965
  • Base2020-04-01+$52,698= $52,698
  • Mod P000012021-03-10+$54,278= $106,977
  • Mod P000022022-01-27+$0= $106,977
  • Mod P000032022-02-28+$55,906= $162,883
  • Mod P000052022-07-18+$0= $162,883
  • Mod P000062023-02-28+$57,583= $220,466
  • Mod P000072024-03-15+$28,792= $249,258
  • Mod P000082024-04-11-$1,293= $247,965
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-04-01+$52,698$52,698VOCERA PREMIER SUPPORT SERVICE
Mod P00001· EXERCISE AN OPTION2021-03-10+$54,278$106,977VOCERA PREMIER SUPPORT SERVICE
Mod P00002· OTHER ADMINISTRATIVE ACTION2022-01-27+$0$106,977VOCERA PREMIER SUPPORT SERVICE
Mod P00003· EXERCISE AN OPTION2022-02-28+$55,906$162,883VOCERA PREMIER SUPPORT SERVICE
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-07-18+$0$162,883VOCERA PREMIER SUPPORT SERVICE
Mod P00006· EXERCISE AN OPTION2023-02-28+$57,583$220,466VOCERA PREMIER SUPPORT SERVICE
Mod P00007· EXERCISE AN OPTION2024-03-15+$28,792$249,258VOCERA PREMIER SUPPORT SERVICE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-11−$1,293$247,965VOCERA PREMIER SUPPORT SERVICE

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 J070 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24220C0155PROVATION SOFTWARE, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$194,908FY2020
36C24220P0497PICIS CLINICAL SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$5,211FY2020
36C24220F0200FOUR POINTS TECHNOLOGY, L.L.C.242-NETWORK CONTRACT OFFICE 02 (36C242)$296,233FY2020
36C24220P0385MATERIALISE USA LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$109,820FY2020
36C24218P3990WAVEMARK, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$299,857FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0256_3600_GS35F0858N_4730 · retrieved 2026-09-26.