Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C26018F2789· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2018· $4,993,575 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA COMMUNICATION SYSTEM AND INSTALLATION

Base award description: IGF::OT::IGF VOCERA COMMUNICATION SYSTEM AND INSTALLATION

First action · last action
2018-07-03 · 2024-07-25
Transactions
9
First transaction's obligation
$3,099,090
Base + all options value (sum of deltas)
$4,993,575
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.

$5,214,210$0Base award · 2018-07-03 · this action $3,099,090 · running total $3,099,090Modification P00001 · 2018-10-04 · this action -$36 · running total $3,099,054Modification P00002 · 2019-06-04 · this action $476,358 · running total $3,575,412Modification P00003 · 2020-06-01 · this action $449,643 · running total $4,025,055Modification P00004 · 2021-06-01 · this action $670,822 · running total $4,695,877Modification P00005 · 2022-04-28 · this action -$11,019 · running total $4,684,858Modification P00006 · 2022-05-12 · this action $477,026 · running total $5,161,884Modification P00007 · 2022-12-29 · this action $52,326 · running total $5,214,210Modification P00009 · 2024-07-25 · this action -$220,634 · running total $4,993,575
  • Base2018-07-03+$3,099,090= $3,099,090
  • Mod P000012018-10-04-$36= $3,099,054
  • Mod P000022019-06-04+$476,358= $3,575,412
  • Mod P000032020-06-01+$449,643= $4,025,055
  • Mod P000042021-06-01+$670,822= $4,695,877
  • Mod P000052022-04-28-$11,019= $4,684,858
  • Mod P000062022-05-12+$477,026= $5,161,884
  • Mod P000072022-12-29+$52,326= $5,214,210
  • Mod P000092024-07-25-$220,634= $4,993,575
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-07-03+$3,099,090$3,099,090IGF::OT::IGF VOCERA COMMUNICATION SYSTEM AND INSTALLATION
Mod P00001· FUNDING ONLY ACTION2018-10-04−$36$3,099,054IGF::OT::IGF VOCERA COMMUNICATION SYSTEM AND INSTALLATION
Mod P00002· EXERCISE AN OPTION2019-06-04+$476,358$3,575,412IGF::OT::IGF VOCERA COMMUNICATION SYSTEM AND INSTALLATION
Mod P00003· EXERCISE AN OPTION2020-06-01+$449,643$4,025,055VOCERA COMMUNICATION SYSTEM AND INSTALLATION
Mod P00004· EXERCISE AN OPTION2021-06-01+$670,822$4,695,877VOCERA COMMUNICATION SYSTEM AND INSTALLATION
Mod P00005· FUNDING ONLY ACTION2022-04-28−$11,019$4,684,858VOCERA COMMUNICATION SYSTEM AND INSTALLATION
Mod P00006· EXERCISE AN OPTION2022-05-12+$477,026$5,161,884VOCERA COMMUNICATION SYSTEM AND INSTALLATION
Mod P00007· FUNDING ONLY ACTION2022-12-29+$52,326$5,214,210VOCERA COMMUNICATION SYSTEM AND INSTALLATION
Mod P00009· OTHER ADMINISTRATIVE ACTION2024-07-25−$220,634$4,993,575VOCERA COMMUNICATION SYSTEM AND INSTALLATION

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 D399 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26020F0635FOUR POINTS TECHNOLOGY, L.L.C.260-NETWORK CONTRACT OFFICE 20 (36C260)$366,641FY2020
36C26020P0865CABLE ONE, INC260-NETWORK CONTRACT OFFICE 20 (36C260)$14,476FY2020
36C26020F0426MINBURN TECHNOLOGY GROUP, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$32,630FY2020
36C26020F0416HMS TECHNOLOGIES, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$16,939FY2020
36C26020F0401V3GATE, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$15,811FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26018F2789_3600_GS35F0858N_4730 · retrieved 2026-09-26.