Description
VOCERA PREMIER LICENSE AND MAINTENANCE SUPPORT SERVICES.
Modification chain · 4 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.
- Base2018-12-27+$67,639= $67,639
- Mod P000012019-11-15+$69,668= $137,307
- Mod P000022020-11-24+$71,758= $209,065
- Mod P000032021-12-20+$35,879= $244,944
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-27 | +$67,639 | $67,639 | VOCERA PREMIER LICENSE AND MAINTENANCE SUPPORT SERVICES. |
| Mod P00001· EXERCISE AN OPTION | 2019-11-15 | +$69,668 | $137,307 | VOCERA PREMIER LICENSE AND MAINTENANCE SUPPORT SERVICES. |
| Mod P00002· EXERCISE AN OPTION | 2020-11-24 | +$71,758 | $209,065 | VOCERA PREMIER LICENSE AND MAINTENANCE SUPPORT SERVICES. |
| Mod P00003· EXERCISE AN OPTION | 2021-12-20 | +$35,879 | $244,944 | VOCERA PREMIER LICENSE AND MAINTENANCE SUPPORT SERVICES. |
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 D319 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26120F0116 | VERIZON CONNECT NWF INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $50,099 | FY2020 |
| 36C26120F0021 | DATA INNOVATIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $118,019 | FY2020 |
| 36C26119P0381 | MINBURN TECHNOLOGY GROUP, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $17,954 | FY2019 |
| 36C26119F0137 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $655,015 | FY2019 |
| 36C26119F0069 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $885,884 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0171_3600_GS35F0858N_4730 · retrieved 2026-09-26.