Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24220P0303· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2020· $171,076 net obligations· UEI E3W3M92ASRQ5· TX

Description

EO14042

Base award description: VOCERA SMARTPHONES PM

First action · last action
2019-12-09 · 2024-10-03
Transactions
7
First transaction's obligation
$25,719
Base + all options value (sum of deltas)
$171,076
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$171,534$0Base award · 2019-12-09 · this action $25,719 · running total $25,719Modification P00001 · 2020-11-25 · this action $35,878 · running total $61,597Modification P00002 · 2021-12-01 · this action $35,878 · running total $97,475Modification P00003 · 2021-12-01 · this action $0 · running total $97,475Modification P00004 · 2022-12-10 · this action $36,482 · running total $133,958Modification P00005 · 2023-11-03 · this action $37,577 · running total $171,534Modification P00006 · 2024-10-03 · this action -$458 · running total $171,076
  • Base2019-12-09+$25,719= $25,719
  • Mod P000012020-11-25+$35,878= $61,597
  • Mod P000022021-12-01+$35,878= $97,475
  • Mod P000032021-12-01+$0= $97,475
  • Mod P000042022-12-10+$36,482= $133,958
  • Mod P000052023-11-03+$37,577= $171,534
  • Mod P000062024-10-03-$458= $171,076
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-12-09+$25,719$25,719VOCERA SMARTPHONES PM
Mod P00001· EXERCISE AN OPTION2020-11-25+$35,878$61,597VOCERA SMARTPHONES PM
Mod P00002· EXERCISE AN OPTION2021-12-01+$35,878$97,475VOCERA SMARTPHONES PM
Mod P00003· OTHER ADMINISTRATIVE ACTION2021-12-01+$0$97,475EO14042
Mod P00004· EXERCISE AN OPTION2022-12-10+$36,482$133,958EO14042
Mod P00005· EXERCISE AN OPTION2023-11-03+$37,577$171,534EO14042
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-10-03−$458$171,076EO14042

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

AwardRecipientOfficeNet obligationsFY
36C24220F0554ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$265,857FY2020
36C24220F0524COLOSSAL CONTRACTING LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,064,355FY2020
36C24220F0495ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$110,122FY2020
36C24220F0242ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$1,980,069FY2020
36C24220F0191CYNERGY PROFESSIONAL SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$26,450FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0303_3600_-NONE-_-NONE- · retrieved 2026-09-26.