Description
VOCERA POINT-TO-POINT COMMUNICATION SYSTEM
First action · last action
2026-07-21 · 2026-08-26
Transactions
2
First transaction's obligation
$612,610
Base + all options value (sum of deltas)
$3,161,974
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QTCA22D006J
NAICS
511210 · SOFTWARE PUBLISHERS
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.
- Base2026-07-21+$612,610= $612,610
- Mod P000012026-08-26+$0= $612,610
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-21 | +$612,610 | $612,610 | VOCERA POINT-TO-POINT COMMUNICATION SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-26 | +$0 | $612,610 | VOCERA POINT-TO-POINT COMMUNICATION SYSTEM |
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 DH01 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1112 | GOJO INDUSTRIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $86,832 | FY2025 |
| 36C26025F0289 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $587,446 | FY2025 |
| 36C26024P1245 | LYME COMPUTER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $29,016 | FY2024 |
| 36C26024F0398 | FEDSTORE CORPORATION | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,000 | FY2024 |
| 36C26023F0472 | LYME COMPUTER SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $13,848 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026F0352_3600_47QTCA22D006J_4732 · retrieved 2026-09-26.