Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24722F0265· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE· FY2022· $1,617,042 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA SUPPORT AND MAINTENANCE

First action · last action
2022-03-07 · 2026-01-09
Transactions
6
First transaction's obligation
$301,731
Base + all options value (sum of deltas)
$1,617,042
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0858N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 6 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.

$1,617,042$0Base award · 2022-03-07 · this action $301,731 · running total $301,731Modification P00001 · 2023-01-03 · this action $329,542 · running total $631,273Modification P00002 · 2024-01-04 · this action $334,001 · running total $965,274Modification P00003 · 2024-11-19 · this action $338,594 · running total $1,303,868Modification P00004 · 2025-08-18 · this action -$30,149 · running total $1,273,718Modification P00005 · 2026-01-09 · this action $343,323 · running total $1,617,042
  • Base2022-03-07+$301,731= $301,731
  • Mod P000012023-01-03+$329,542= $631,273
  • Mod P000022024-01-04+$334,001= $965,274
  • Mod P000032024-11-19+$338,594= $1,303,868
  • Mod P000042025-08-18-$30,149= $1,273,718
  • Mod P000052026-01-09+$343,323= $1,617,042
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-07+$301,731$301,731VOCERA SUPPORT AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-01-03+$329,542$631,273VOCERA SUPPORT AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2024-01-04+$334,001$965,274VOCERA SUPPORT AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2024-11-19+$338,594$1,303,868VOCERA SUPPORT AND MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2025-08-18−$30,149$1,273,718VOCERA SUPPORT AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2026-01-09+$343,323$1,617,042VOCERA SUPPORT AND MAINTENANCE

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 DH10 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24725P0927STANDARD COMMUNICATIONS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$156,226FY2025
36C24725P0775DATA INNOVATIONS LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$250,297FY2025
36C24725F0081SAVE AGAIN.COM247-NETWORK CONTRACT OFFICE 7 (36C247)$11,874FY2025
36C24723P0865SUPRAVISTA MEDICAL DSS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$167,859FY2023
36C24723P0255J3 ENTERPRISE LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,252,074FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0265_3600_GS35F0858N_4730 · retrieved 2026-09-26.