Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C25820N0158· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT· FY2020· $1,263,058 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA COMMUNICATION SOFTWARE SUPPORT

First action · last action
2020-01-30 · 2025-02-06
Transactions
8
First transaction's obligation
$73,596
Base + all options value (sum of deltas)
$1,762,637
Extent competed
COMPETED UNDER SAP
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
VA26217A0073
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$1,263,058$0Base award · 2020-01-30 · this action $73,596 · running total $73,596Modification P00001 · 2020-03-27 · this action $494,161 · running total $567,757Modification P00003 · 2021-01-28 · this action $138,482 · running total $706,240Modification P00004 · 2022-01-26 · this action $150,513 · running total $856,753Modification P00005 · 2023-01-27 · this action $155,491 · running total $1,012,243Modification P00006 · 2024-02-12 · this action $160,618 · running total $1,172,861Modification P00008 · 2025-02-01 · this action $0 · running total $1,172,861Modification P00009 · 2025-02-06 · this action $90,197 · running total $1,263,058
  • Base2020-01-30+$73,596= $73,596
  • Mod P000012020-03-27+$494,161= $567,757
  • Mod P000032021-01-28+$138,482= $706,240
  • Mod P000042022-01-26+$150,513= $856,753
  • Mod P000052023-01-27+$155,491= $1,012,243
  • Mod P000062024-02-12+$160,618= $1,172,861
  • Mod P000082025-02-01+$0= $1,172,861
  • Mod P000092025-02-06+$90,197= $1,263,058
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-01-30+$73,596$73,596VOCERA COMMUNICATION SOFTWARE SUPPORT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-27+$494,161$567,757VOCERA COMMUNICATION SOFTWARE SUPPORT
Mod P00003· EXERCISE AN OPTION2021-01-28+$138,482$706,240VOCERA COMMUNICATION SOFTWARE SUPPORT
Mod P00004· EXERCISE AN OPTION2022-01-26+$150,513$856,753VOCERA COMMUNICATION SOFTWARE SUPPORT
Mod P00005· EXERCISE AN OPTION2023-01-27+$155,491$1,012,243VOCERA COMMUNICATION SOFTWARE SUPPORT
Mod P00006· EXERCISE AN OPTION2024-02-12+$160,618$1,172,861VOCERA COMMUNICATION SOFTWARE SUPPORT
Mod P00008· EXERCISE AN OPTION2025-02-01+$0$1,172,861VOCERA COMMUNICATION SOFTWARE SUPPORT
Mod P00009· FUNDING ONLY ACTION2025-02-06+$90,197$1,263,058VOCERA COMMUNICATION SOFTWARE SUPPORT

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 5895 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26220P1861TB&A HOSPITAL TELEVISION, INC262-NETWORK CONTRACT OFFICE 22 (36C262)$21,600FY2020
36C26220P1153VECTOR RESOURCES INC262-NETWORK CONTRACT OFFICE 22 (36C262)$139,516FY2020
36C26220P0650T.R.L. SYSTEMS, INCORPORATED262-NETWORK CONTRACT OFFICE 22 (36C262)$69,535FY2020
36C26218F6947CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$0FY2018
36C26218P5902ENFORCEMENT TECHNOLOGY GROUP INC262-NETWORK CONTRACT OFFICE 22 (36C262)$31,915FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0158_3600_VA26217A0073_3600 · retrieved 2026-09-26.