Description
VOCERA SYSTEM P00001 MODIFICATION TO EXTEND DELIVERY DATE FOR SERVICES IN LIGHT OF COVID19 PANDEMIC
Base award description: VOCERA SYSTEM
Modification chain · 4 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.
- Base2019-09-24+$879,605= $879,605
- Mod P000022021-10-25+$0= $879,605
- Mod P000032021-12-17+$0= $879,605
- Mod P000042023-09-25+$0= $879,605
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-24 | +$879,605 | $879,605 | VOCERA SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-25 | +$0 | $879,605 | VOCERA SYSTEM P00001 MODIFICATION TO EXTEND DELIVERY DATE FOR SERVICES IN LIGHT OF COVID19 PANDEMIC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-17 | +$0 | $879,605 | VOCERA SYSTEM P00001 MODIFICATION TO EXTEND DELIVERY DATE FOR SERVICES IN LIGHT OF COVID19 PANDEMIC |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-25 | +$0 | $879,605 | VOCERA SYSTEM P00001 MODIFICATION TO EXTEND DELIVERY DATE FOR SERVICES IN LIGHT OF COVID19 PANDEMIC |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $369,509 | FY2026 |
| 36C25526F0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $684,343 | FY2026 |
| 36C10B26C0079 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $85,260 | FY2026 |
| 36C26226F0403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,408 | FY2026 |
| 36C24426F0399 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $102,765 | FY2026 |
| 36C26326P0693 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,002,061 | FY2026 |
Other recipients under L063 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0097 | M.G.M. COMPUTER SYSTEM INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $209,400 | FY2021 |
| 36C24420C0040 | ASCC INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $200,000 | FY2020 |
| 36C24419P0891 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $64,462 | FY2019 |
| 36C24419P0861 | CYNERGY PROFESSIONAL SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $168,379 | FY2019 |
| 36C24419F0636 | THUNDERCAT TECHNOLOGY, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $37,821 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0781_3600_GS35F0858N_4730 · retrieved 2026-09-26.