Description
VOCERA SERVICE
First action · last action
2022-11-08 · 2025-11-18
Transactions
9
First transaction's obligation
$171,763
Base + all options value (sum of deltas)
$583,673
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
NNG15SD19B
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.
- Base2022-11-08+$171,763= $171,763
- Mod P000012023-10-01+$148,308= $320,071
- Mod P000022024-06-26+$82,409= $402,480
- Mod P000032024-10-01+$152,759= $555,239
- Mod P000042024-11-07+$50,277= $605,516
- Mod P000052024-12-10-$45,848= $559,668
- Mod P000062025-07-23-$91,695= $467,974
- Mod P000072025-10-01+$157,342= $625,315
- Mod P000082025-11-18-$47,434= $577,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-08 | +$171,763 | $171,763 | VOCERA SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2023-10-01 | +$148,308 | $320,071 | VOCERA SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-26 | +$82,409 | $402,480 | VOCERA SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2024-10-01 | +$152,759 | $555,239 | VOCERA SERVICE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-11-07 | +$50,277 | $605,516 | VOCERA SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2024-12-10 | −$45,848 | $559,668 | VOCERA SERVICE |
| Mod P00006· CLOSE OUT | 2025-07-23 | −$91,695 | $467,974 | VOCERA SERVICE |
| Mod P00007· EXERCISE AN OPTION | 2025-10-01 | +$157,342 | $625,315 | VOCERA SERVICE |
| Mod P00008· FUNDING ONLY ACTION | 2025-11-18 | −$47,434 | $577,881 | VOCERA SERVICE |
Related awards · 9
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under DE01 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P0439 | APPLIED SOFTWARE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $134,922 | FY2023 |
| 36C24721P0683 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,326,635 | FY2021 |
| 36C24721P0461 | CONEXSYS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $259,874 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24723F0094_3600_NNG15SD19B_8000 · retrieved 2026-09-26.