Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24721P0683· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)· FY2021· $1,326,635 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA BADGES

First action · last action
2021-04-15 · 2025-03-20
Transactions
9
First transaction's obligation
$173,413
Base + all options value (sum of deltas)
$2,158,538
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 · 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.

$1,326,635$0Base award · 2021-04-15 · this action $173,413 · running total $173,413Modification P00001 · 2021-09-23 · this action $83,067 · running total $256,481Modification P00002 · 2021-11-24 · this action $0 · running total $256,481Modification P00003 · 2022-05-03 · this action $238,122 · running total $494,603Modification P00004 · 2022-07-27 · this action $41,321 · running total $535,924Modification P00005 · 2022-12-30 · this action -$760 · running total $535,164Modification P00006 · 2023-05-04 · this action $232,200 · running total $767,365Modification P00007 · 2024-03-12 · this action $275,016 · running total $1,042,380Modification P00008 · 2025-03-20 · this action $284,255 · running total $1,326,635
  • Base2021-04-15+$173,413= $173,413
  • Mod P000012021-09-23+$83,067= $256,481
  • Mod P000022021-11-24+$0= $256,481
  • Mod P000032022-05-03+$238,122= $494,603
  • Mod P000042022-07-27+$41,321= $535,924
  • Mod P000052022-12-30-$760= $535,164
  • Mod P000062023-05-04+$232,200= $767,365
  • Mod P000072024-03-12+$275,016= $1,042,380
  • Mod P000082025-03-20+$284,255= $1,326,635
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-15+$173,413$173,413VOCERA BADGES
Mod P00001· FUNDING ONLY ACTION2021-09-23+$83,067$256,481VOCERA BADGES
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-24+$0$256,481EO14042 - VOCERA BADGES
Mod P00003· EXERCISE AN OPTION2022-05-03+$238,122$494,603VOCERA BADGES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-07-27+$41,321$535,924VOCERA BADGES
Mod P00005· FUNDING ONLY ACTION2022-12-30−$760$535,164VOCERA BADGES
Mod P00006· EXERCISE AN OPTION2023-05-04+$232,200$767,365VOCERA BADGES
Mod P00007· EXERCISE AN OPTION2024-03-12+$275,016$1,042,380VOCERA BADGES
Mod P00008· EXERCISE AN OPTION2025-03-20+$284,255$1,326,635VOCERA BADGES

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 DE01 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726F0133ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$286,403FY2026
36C24726F0014ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,053,644FY2026
36C24724F0440ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$158,015FY2024
36C24723P0439APPLIED SOFTWARE INC247-NETWORK CONTRACT OFFICE 7 (36C247)$134,922FY2023
36C24723F0094ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$577,881FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0683_3600_-NONE-_-NONE- · retrieved 2026-09-26.