Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24720C0232· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2020· $3,530,699 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA COMMUNICATION

First action · last action
2020-09-18 · 2025-03-24
Transactions
12
First transaction's obligation
$2,132,047
Base + all options value (sum of deltas)
$3,530,699
Extent competed
COMPETED UNDER SAP
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)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 12 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.

$3,530,699$0Base award · 2020-09-18 · this action $2,132,047 · running total $2,132,047Modification P00001 · 2021-09-01 · this action $376,634 · running total $2,508,681Modification P00002 · 2021-11-11 · this action $0 · running total $2,508,681Modification P00003 · 2022-07-15 · this action $376,634 · running total $2,885,316Modification P00004 · 2022-09-22 · this action $0 · running total $2,885,316Modification P00005 · 2023-02-21 · this action -$126,512 · running total $2,758,803Modification P00006 · 2023-02-21 · this action -$189,952 · running total $2,568,851Modification P00007 · 2023-02-21 · this action $126,512 · running total $2,695,363Modification P00008 · 2023-07-18 · this action $415,237 · running total $3,110,601Modification P00009 · 2023-08-31 · this action $0 · running total $3,110,601Modification P00010 · 2024-03-17 · this action $386,717 · running total $3,497,318Modification P00011 · 2025-03-24 · this action $33,381 · running total $3,530,699
  • Base2020-09-18+$2,132,047= $2,132,047
  • Mod P000012021-09-01+$376,634= $2,508,681
  • Mod P000022021-11-11+$0= $2,508,681
  • Mod P000032022-07-15+$376,634= $2,885,316
  • Mod P000042022-09-22+$0= $2,885,316
  • Mod P000052023-02-21-$126,512= $2,758,803
  • Mod P000062023-02-21-$189,952= $2,568,851
  • Mod P000072023-02-21+$126,512= $2,695,363
  • Mod P000082023-07-18+$415,237= $3,110,601
  • Mod P000092023-08-31+$0= $3,110,601
  • Mod P000102024-03-17+$386,717= $3,497,318
  • Mod P000112025-03-24+$33,381= $3,530,699
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-09-18+$2,132,047$2,132,047VOCERA COMMUNICATION
Mod P00001· EXERCISE AN OPTION2021-09-01+$376,634$2,508,681VOCERA COMMUNICATION
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-11+$0$2,508,681EO14042 - VOCERA COMMUNICATION
Mod P00003· EXERCISE AN OPTION2022-07-15+$376,634$2,885,316EO14042 - VOCERA COMMUNICATION
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-09-22+$0$2,885,316EO14042 - VOCERA COMMUNICATION
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-21−$126,512$2,758,803VOCERA COMMUNICATION
Mod P00006· OTHER ADMINISTRATIVE ACTION2023-02-21−$189,952$2,568,851VOCERA COMMUNICATION
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-02-21+$126,512$2,695,363VOCERA COMMUNICATION
Mod P00008· EXERCISE AN OPTION2023-07-18+$415,237$3,110,601VOCERA COMMUNICATION
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-31+$0$3,110,601VOCERA COMMUNICATION
Mod P00010· EXERCISE AN OPTION2024-03-17+$386,717$3,497,318VOCERA COMMUNICATION
Mod P00011· FUNDING ONLY ACTION2025-03-24+$33,381$3,530,699VOCERA COMMUNICATION

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 D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020
36C24720P0693WELCH ALLYN, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$221,240FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720C0232_3600_-NONE-_-NONE- · retrieved 2026-09-26.