Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C24922F0121· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J076 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS· FY2022· $1,780,459 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA PREMIER SUPPORT & LICENSE SERVICES OP YR 3

Base award description: VOCERA PREMIER SUPPORT & LICENSE SERVICES

First action · last action
2022-01-12 · 2025-10-01
Transactions
5
First transaction's obligation
$244,782
Base + all options value (sum of deltas)
$1,780,459
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0858N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 5 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.

$1,780,459$0Base award · 2022-01-12 · this action $244,782 · running total $244,782Modification P00001 · 2022-10-01 · this action $375,008 · running total $619,790Modification P00002 · 2023-10-01 · this action $380,832 · running total $1,000,622Modification P00003 · 2024-10-01 · this action $386,829 · running total $1,387,451Modification P00004 · 2025-10-01 · this action $393,007 · running total $1,780,459
  • Base2022-01-12+$244,782= $244,782
  • Mod P000012022-10-01+$375,008= $619,790
  • Mod P000022023-10-01+$380,832= $1,000,622
  • Mod P000032024-10-01+$386,829= $1,387,451
  • Mod P000042025-10-01+$393,007= $1,780,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-01-12+$244,782$244,782VOCERA PREMIER SUPPORT & LICENSE SERVICES
Mod P00001· EXERCISE AN OPTION2022-10-01+$375,008$619,790VOCERA PREMIER SUPPORT & LICENSE SERVICES OP YR 1
Mod P00002· EXERCISE AN OPTION2023-10-01+$380,832$1,000,622VOCERA PREMIER SUPPORT & LICENSE SERVICES OP YR 2
Mod P00003· EXERCISE AN OPTION2024-10-01+$386,829$1,387,451VOCERA PREMIER SUPPORT & LICENSE SERVICES OP YR 3
Mod P00004· EXERCISE AN OPTION2025-10-01+$393,007$1,780,459VOCERA PREMIER SUPPORT & LICENSE SERVICES OP YR 3

Related awards · 6

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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922F0121_3600_GS35F0858N_4730 · retrieved 2026-09-26.