Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C25523F0236· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2023· $34,336 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA SERVICES- DEOB AND CLOSEOUT

Base award description: VOCERA SERVICES

First action · last action
2023-09-19 · 2024-07-01
Transactions
2
First transaction's obligation
$45,834
Base + all options value (sum of deltas)
$36,605
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
GS07F187GA
NAICS
334511 · SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING

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.

$45,834$0Base award · 2023-09-19 · this action $45,834 · running total $45,834Modification P00001 · 2024-07-01 · this action -$11,498 · running total $34,336
  • Base2023-09-19+$45,834= $45,834
  • Mod P000012024-07-01-$11,498= $34,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-09-19+$45,834$45,834VOCERA SERVICES
Mod P00001· FUNDING ONLY ACTION2024-07-01−$11,498$34,336VOCERA SERVICES- DEOB AND CLOSEOUT

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_36C25523F0236_3600_GS07F187GA_4732 · retrieved 2026-09-26.