Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24722F0369· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· R699 · SUPPORT- ADMINISTRATIVE: OTHER· FY2022· $1,190,935 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA COMMUNICATION MAINTENANCE

First action · last action
2022-05-27 · 2026-06-23
Transactions
7
First transaction's obligation
$286,290
Base + all options value (sum of deltas)
$1,702,303
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0858N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$1,190,935$0Base award · 2022-05-27 · this action $286,290 · running total $286,290Modification P00001 · 2023-03-08 · this action $250,349 · running total $536,639Modification P00002 · 2023-12-11 · this action $252,433 · running total $789,071Modification P00003 · 2024-07-22 · this action -$109,504 · running total $679,568Modification P00004 · 2024-12-27 · this action $254,579 · running total $934,146Modification P00005 · 2025-11-12 · this action $256,789 · running total $1,190,935Modification P00006 · 2026-06-23 · this action $0 · running total $1,190,935
  • Base2022-05-27+$286,290= $286,290
  • Mod P000012023-03-08+$250,349= $536,639
  • Mod P000022023-12-11+$252,433= $789,071
  • Mod P000032024-07-22-$109,504= $679,568
  • Mod P000042024-12-27+$254,579= $934,146
  • Mod P000052025-11-12+$256,789= $1,190,935
  • Mod P000062026-06-23+$0= $1,190,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-05-27+$286,290$286,290VOCERA COMMUNICATION MAINTENANCE
Mod P00001· EXERCISE AN OPTION2023-03-08+$250,349$536,639VOCERA COMMUNICATION MAINTENANCE
Mod P00002· EXERCISE AN OPTION2023-12-11+$252,433$789,071VOCERA COMMUNICATION MAINTENANCE
Mod P00003· OTHER ADMINISTRATIVE ACTION2024-07-22−$109,504$679,568VOCERA COMMUNICATION MAINTENANCE
Mod P00004· EXERCISE AN OPTION2024-12-27+$254,579$934,146VOCERA COMMUNICATION MAINTENANCE
Mod P00005· EXERCISE AN OPTION2025-11-12+$256,789$1,190,935VOCERA COMMUNICATION MAINTENANCE
Mod P00006· OTHER ADMINISTRATIVE ACTION2026-06-23+$0$1,190,935VOCERA COMMUNICATION 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 R699 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726N0357TASK FORCE CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$602,150FY2026
36C24726D0028TASK FORCE CONTRACTORS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24725P0074QUICKSERIES PUBLISHING INC247-NETWORK CONTRACT OFFICE 7 (36C247)$31,080FY2025
36C24723P1216INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC247-NETWORK CONTRACT OFFICE 7 (36C247)$138,623FY2023
36C24723P0724DATASAVERS OF JACKSONVILLE, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$41,595FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0369_3600_GS35F0858N_4730 · retrieved 2026-09-26.