Description
VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFICATION OY4 CHANGE LINE 4006 FROM QTY 0 TO QTY 1 NO COST ASSOCIATED.
Base award description: VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES
Modification chain · 14 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.
- Base2020-09-23+$1,762,637= $1,762,637
- Mod P000012021-02-19-$40,000= $1,722,637
- Mod P000022021-08-01-$2,195= $1,720,442
- Mod P000032021-09-07+$0= $1,720,442
- Mod P000042022-01-05+$358,423= $2,078,865
- Mod P000052022-11-04-$21,719= $2,057,146
- Mod P000062023-05-23+$173,247= $2,230,393
- Mod P000072023-07-19-$161,082= $2,069,311
- Mod P000082024-01-08+$199,971= $2,269,282
- Mod P000092024-01-19-$18,251= $2,251,031
- Mod P000102025-01-22+$209,967= $2,460,998
- Mod P000112025-03-06-$85,388= $2,375,610
- Mod P000122025-04-18+$0= $2,375,610
- Mod P000132026-01-28+$52,221= $2,427,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$1,762,637 | $1,762,637 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-19 | −$40,000 | $1,722,637 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-01 | −$2,195 | $1,720,442 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-07 | +$0 | $1,720,442 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-01-05 | +$358,423 | $2,078,865 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES |
| Mod P00005· CHANGE ORDER | 2022-11-04 | −$21,719 | $2,057,146 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFCIATION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-23 | +$173,247 | $2,230,393 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFCIATION |
| Mod P00007· FUNDING ONLY ACTION | 2023-07-19 | −$161,082 | $2,069,311 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFCIATION |
| Mod P00008· EXERCISE AN OPTION | 2024-01-08 | +$199,971 | $2,269,282 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFCIATION |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2024-01-19 | −$18,251 | $2,251,031 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFCIATION |
| Mod P00010· EXERCISE AN OPTION | 2025-01-22 | +$209,967 | $2,460,998 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFICATION OY4 |
| Mod P00011· CHANGE ORDER | 2025-03-06 | −$85,388 | $2,375,610 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFICATION OY4 DE-OB |
| Mod P00012· CHANGE ORDER | 2025-04-18 | +$0 | $2,375,610 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFICATION OY4 CHANGE LINE 4006 FROM QTY 0 TO QTY 1 NO COS… |
| Mod P00013· EXERCISE AN OPTION | 2026-01-28 | +$52,221 | $2,427,831 | VOCERA COMMUNICATION SYSTEM AND SUPPORT SERVICES MODIFICATION OY4 CHANGE LINE 4006 FROM QTY 0 TO QTY 1 NO COS… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0700 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $369,509 | FY2026 |
| 36C25526F0094 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $684,343 | FY2026 |
| 36C10B26C0079 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $85,260 | FY2026 |
| 36C26226F0403 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $45,408 | FY2026 |
| 36C24426F0399 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $102,765 | FY2026 |
| 36C26326P0693 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,002,061 | FY2026 |
Other recipients under 5895 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26220P1861 | TB&A HOSPITAL TELEVISION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,600 | FY2020 |
| 36C26220P1153 | VECTOR RESOURCES INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $139,516 | FY2020 |
| 36C26220P0650 | T.R.L. SYSTEMS, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $69,535 | FY2020 |
| 36C26218F6947 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $0 | FY2018 |
| 36C26218P5902 | ENFORCEMENT TECHNOLOGY GROUP INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $31,915 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820F0122_3600_GS35F0858N_4730 · retrieved 2026-09-26.