Description
VOCERA COMMUNICATION BADGES AND LICENSES
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$636,361
Base + all options value (sum of deltas)
$636,361
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 · 1 transaction
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.
- Base2026-09-22+$636,361= $636,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$636,361 | $636,361 | VOCERA COMMUNICATION BADGES AND LICENSES |
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 |
|---|---|---|---|
| 36C25526F0116 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $93,803 | FY2026 |
| 36C25926F0373 | NETWORK CONTRACT OFFICE 19 (36C259) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $2,777,276 | FY2026 |
| 36C10X26C0031 | SAC FREDERICK (36C10X) · B599 · SPECIAL STUDIES/ANALYSIS- OTHER | $502,766 | FY2026 |
| 36C24226F0115 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $20,432 | FY2026 |
| 36C10B26F0404 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $1,938,892 | FY2026 |
| 36C25526F0107 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $394,856 | FY2026 |
Other recipients under 7G21 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0395 | SCRIPTPRO USA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,212 | FY2025 |
| 36C24224F0211 | METGREEN SOLUTIONS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $12,520 | FY2024 |
| 36C24224P1194 | NIHON KOHDEN AMERICA, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $30,591 | FY2024 |
| 36C24223F0408 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,981 | FY2023 |
| 36C24223F0220 | EPOCH CONCEPTS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $223,950 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226F0120_3600_NNG15SD19B_8000 · retrieved 2026-09-27.