Description
ENGAGE VOCERA NURSE CALL INTEGRATION
First action · last action
2025-08-13 · 2026-04-15
Transactions
2
First transaction's obligation
$64,106
Base + all options value (sum of deltas)
$64,106
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 2 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.
- Base2025-08-13+$64,106= $64,106
- Mod P000012026-04-15+$0= $64,106
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-13 | +$64,106 | $64,106 | ENGAGE VOCERA NURSE CALL INTEGRATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-15 | +$0 | $64,106 | ENGAGE VOCERA NURSE CALL INTEGRATION |
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 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 DA10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0422 | PAYTON MERGER SUB II LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $33,931 | FY2026 |
| 36C25226N0404 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226N0403 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226N0405 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226P0172 | COVIDIEN SALES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,160 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25225P1099_3600_-NONE-_-NONE- · retrieved 2026-09-26.