Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C25521F0178· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2021· $4,510,974 net obligations· UEI E3W3M92ASRQ5· TX

Description

DE-OBLIGATE OY 1 FUNDING

Base award description: VOCERA UPGRADE

First action · last action
2021-09-28 · 2025-08-11
Transactions
9
First transaction's obligation
$2,965,433
Base + all options value (sum of deltas)
$4,510,974
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0858N
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.

$4,824,563$0Base award · 2021-09-28 · this action $2,965,433 · running total $2,965,433Modification P00001 · 2021-11-08 · this action $0 · running total $2,965,433Modification P00002 · 2022-07-29 · this action $578,938 · running total $3,544,371Modification P00003 · 2023-07-13 · this action -$676,430 · running total $2,867,941Modification P00004 · 2023-09-12 · this action $589,220 · running total $3,457,161Modification P00005 · 2024-05-15 · this action $188,390 · running total $3,645,551Modification P00006 · 2024-09-24 · this action $583,470 · running total $4,229,021Modification P00007 · 2025-07-21 · this action $595,543 · running total $4,824,563Modification P00008 · 2025-08-11 · this action -$313,590 · running total $4,510,974
  • Base2021-09-28+$2,965,433= $2,965,433
  • Mod P000012021-11-08+$0= $2,965,433
  • Mod P000022022-07-29+$578,938= $3,544,371
  • Mod P000032023-07-13-$676,430= $2,867,941
  • Mod P000042023-09-12+$589,220= $3,457,161
  • Mod P000052024-05-15+$188,390= $3,645,551
  • Mod P000062024-09-24+$583,470= $4,229,021
  • Mod P000072025-07-21+$595,543= $4,824,563
  • Mod P000082025-08-11-$313,590= $4,510,974
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-09-28+$2,965,433$2,965,433VOCERA UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-08+$0$2,965,433E014142- VOCERA UPGRADE SERVICES VACCINE MANDATE
Mod P00002· EXERCISE AN OPTION2022-07-29+$578,938$3,544,371EXERCISE OPTION YEAR ONE
Mod P00003· FUNDING ONLY ACTION2023-07-13−$676,430$2,867,941DE-OBLIGATION EXCESS FUNDS
Mod P00004· EXERCISE AN OPTION2023-09-12+$589,220$3,457,161OPTION YEARII
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-05-15+$188,390$3,645,551ADDITIONAL CONSULTANT SERVICES
Mod P00006· EXERCISE AN OPTION2024-09-24+$583,470$4,229,021OPTION YEAR III
Mod P00007· EXERCISE AN OPTION2025-07-21+$595,543$4,824,563OPTION YEAR IV
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-11−$313,590$4,510,974DE-OBLIGATE OY 1 FUNDING

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 5820 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526F0080A.M. COMMUNICATIONS SOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$36,401FY2026
36C25526F0015CYNERGY PROFESSIONAL SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$239,041FY2026
36C25525F0020CYNERGY PROFESSIONAL SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$152,857FY2025
36C25524F0070REGENCY CONSULTING INC255-NETWORK CONTRACT OFFICE 15 (36C255)$26,869FY2024
36C25524F0065ALVAREZ LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$34,416FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25521F0178_3600_GS35F0858N_4730 · retrieved 2026-09-26.