Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24818P3501· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2018· $2,165,503 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE

First action · last action
2018-04-13 · 2022-03-04
Transactions
8
First transaction's obligation
$281,587
Base + all options value (sum of deltas)
$2,165,503
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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 · 8 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.

$2,165,503$0Base award · 2018-04-13 · this action $281,587 · running total $281,587Modification P00001 · 2018-10-01 · this action $421,255 · running total $702,842Modification P00002 · 2019-10-01 · this action $435,174 · running total $1,138,016Modification P00003 · 2020-10-01 · this action $449,510 · running total $1,587,526Modification P00004 · 2021-06-23 · this action $0 · running total $1,587,526Modification P00005 · 2021-10-01 · this action $464,277 · running total $2,051,803Modification P00006 · 2022-03-04 · this action -$0 · running total $2,051,803Modification P00007 · 2022-03-04 · this action $113,700 · running total $2,165,503
  • Base2018-04-13+$281,587= $281,587
  • Mod P000012018-10-01+$421,255= $702,842
  • Mod P000022019-10-01+$435,174= $1,138,016
  • Mod P000032020-10-01+$449,510= $1,587,526
  • Mod P000042021-06-23+$0= $1,587,526
  • Mod P000052021-10-01+$464,277= $2,051,803
  • Mod P000062022-03-04-$0= $2,051,803
  • Mod P000072022-03-04+$113,700= $2,165,503
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-04-13+$281,587$281,587IGF::OT::IGF FOR OTHER FUNCTIONS VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE
Mod P00001· EXERCISE AN OPTION2018-10-01+$421,255$702,842IGF::OT::IGF FOR OTHER FUNCTIONS VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2019-10-01+$435,174$1,138,016VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE
Mod P00003· EXERCISE AN OPTION2020-10-01+$449,510$1,587,526VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2021-06-23+$0$1,587,526VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE
Mod P00005· EXERCISE AN OPTION2021-10-01+$464,277$2,051,803VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-04−$0$2,051,803VOCERA ENGAGE UPGRADE AND SERVICE AND MAINTENANCE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-03-04+$113,700$2,165,503VOCERA ENGAGE UPGRADE AND SERVICE 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 J065 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826P1278COMPLIANCE SOLUTIONS LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$21,247FY2026
36C24826P1266LOVELL GOVERNMENT SERVICES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$84,928FY2026
36C24826F0249GE PRECISION HEALTHCARE LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$90,885FY2026
36C24826P1209PHILIPS NORTH AMERICA LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$32,000FY2026
36C24826N0865PACIFIC MONARCH INC248-NETWORK CONTRACT OFFICE 8 (36C248)$176,420FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P3501_3600_-NONE-_-NONE- · retrieved 2026-09-26.