Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24720P0921· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT· FY2020· $569,465 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR TWO DEOB MODIFICATION

Base award description: VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT

First action · last action
2020-07-01 · 2023-11-01
Transactions
9
First transaction's obligation
$65,665
Base + all options value (sum of deltas)
$569,465
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$569,465$0Base award · 2020-07-01 · this action $65,665 · running total $65,665Modification P00001 · 2020-12-26 · this action $67,450 · running total $133,115Modification P00002 · 2021-11-18 · this action $0 · running total $133,115Modification P00003 · 2021-11-19 · this action $92,322 · running total $225,436Modification P00004 · 2021-12-13 · this action $83,697 · running total $309,133Modification P00005 · 2022-05-31 · this action -$22,848 · running total $286,285Modification P00006 · 2022-10-20 · this action $137,384 · running total $423,669Modification P00007 · 2023-10-24 · this action $141,505 · running total $565,174Modification P00008 · 2023-11-01 · this action $4,291 · running total $569,465
  • Base2020-07-01+$65,665= $65,665
  • Mod P000012020-12-26+$67,450= $133,115
  • Mod P000022021-11-18+$0= $133,115
  • Mod P000032021-11-19+$92,322= $225,436
  • Mod P000042021-12-13+$83,697= $309,133
  • Mod P000052022-05-31-$22,848= $286,285
  • Mod P000062022-10-20+$137,384= $423,669
  • Mod P000072023-10-24+$141,505= $565,174
  • Mod P000082023-11-01+$4,291= $569,465
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-01+$65,665$65,665VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2020-12-26+$67,450$133,115VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR ONE.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-18+$0$133,115EO14042 - VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR ONE.
Mod P00003· EXERCISE AN OPTION2021-11-19+$92,322$225,436VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR ONE.
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-12-13+$83,697$309,133VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR TWO
Mod P00005· OTHER ADMINISTRATIVE ACTION2022-05-31−$22,848$286,285VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR TWO DEOB MODIFICATION
Mod P00006· OTHER ADMINISTRATIVE ACTION2022-10-20+$137,384$423,669VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR TWO DEOB MODIFICATION
Mod P00007· EXERCISE AN OPTION2023-10-24+$141,505$565,174VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR TWO DEOB MODIFICATION
Mod P00008· OTHER ADMINISTRATIVE ACTION2023-11-01+$4,291$569,465VOCERA PREMIERE SOFTWARE MAINTENANCE AND SUPPORT - EXERCISE OPTION YEAR TWO DEOB MODIFICATION

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

AwardRecipientOfficeNet obligationsFY
36C24720P1366ACUSTAF DEVELOPMENT CORP247-NETWORK CONTRACT OFFICE 7 (36C247)$2,368,412FY2020
36C24720P0892PEVCO SYSTEMS INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$153,600FY2020
36C24720P0872HILL-ROM, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$85,445FY2020
36C24720P0794GENERAL DEVICES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$14,995FY2020
36C24719F0872MICROTECHNOLOGIES LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$28,565FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24720P0921_3600_-NONE-_-NONE- · retrieved 2026-09-26.