Description
VOCERA SERVICES OY 4
Base award description: VOCERA 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.
- Base2022-07-28+$195,174= $195,174
- Mod P000012023-06-09+$180,161= $375,334
- Mod P000022024-03-28+$180,160= $555,495
- Mod P000032025-07-25+$180,160= $735,655
- Mod P000042026-07-24+$180,160= $915,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-28 | +$195,174 | $195,174 | VOCERA SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-06-09 | +$180,161 | $375,334 | VOCERA SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-03-28 | +$180,160 | $555,495 | VOCERA SERVICES OY 2 |
| Mod P00003· EXERCISE AN OPTION | 2025-07-25 | +$180,160 | $735,655 | VOCERA SERVICES OY 3 |
| Mod P00004· EXERCISE AN OPTION | 2026-07-24 | +$180,160 | $915,816 | VOCERA SERVICES OY 4 |
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 Q401 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0649 | SOUTHWEST TEXAS REGIONAL ADVISORY COUNCIL | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $2,850 | FY2026 |
| 36C25721N0708 | A-TEAM SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721N0709 | POSTERITY GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721K0222 | FANNIN COUNTY HOSPITAL AUTHORITY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,116,463 | FY2021 |
| 36C25721K0053 | FANNIN COUNTY HOSPITAL AUTHORITY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $320,423 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722F0113_3600_NNG15SD19B_8000 · retrieved 2026-09-26.