Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C26122P1416· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2022· $424,043 net obligations· UEI E3W3M92ASRQ5· TX

Description

-8 EXTENSION - VOCERA MESSAGING EXPANSION AND PREMIER SERVICES - FOR PERIOD 8/22/2026 - 2/21/2027

Base award description: VOCERA MESSAGING EXPANSION AND PREMIER SERVICES

First action · last action
2022-08-02 · 2026-06-10
Transactions
7
First transaction's obligation
$273,802
Base + all options value (sum of deltas)
$424,043
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$424,043$0Base award · 2022-08-02 · this action $273,802 · running total $273,802Modification P00001 · 2022-08-18 · this action $31,774 · running total $305,575Modification P00002 · 2023-03-17 · this action $32,727 · running total $338,302Modification P00003 · 2024-04-26 · this action $33,709 · running total $372,011Modification P00004 · 2025-05-12 · this action $34,720 · running total $406,731Modification P00005 · 2025-10-17 · this action $0 · running total $406,731Modification P00006 · 2026-06-10 · this action $17,312 · running total $424,043
  • Base2022-08-02+$273,802= $273,802
  • Mod P000012022-08-18+$31,774= $305,575
  • Mod P000022023-03-17+$32,727= $338,302
  • Mod P000032024-04-26+$33,709= $372,011
  • Mod P000042025-05-12+$34,720= $406,731
  • Mod P000052025-10-17+$0= $406,731
  • Mod P000062026-06-10+$17,312= $424,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-02+$273,802$273,802VOCERA MESSAGING EXPANSION AND PREMIER SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-08-18+$31,774$305,575VOCERA MESSAGING EXPANSION AND PREMIER SERVICES
Mod P00002· EXERCISE AN OPTION2023-03-17+$32,727$338,302VOCERA MESSAGING EXPANSION AND PREMIER SERVICES
Mod P00003· EXERCISE AN OPTION2024-04-26+$33,709$372,011VOCERA MESSAGING EXPANSION AND PREMIER SERVICES - EXERCISE OPTION YEAR 2 FOR PERIOD 8/22/2024 - 8/21/2025
Mod P00004· EXERCISE AN OPTION2025-05-12+$34,720$406,731VOCERA MESSAGING EXPANSION AND PREMIER SERVICES - EXERCISE OPTION YEAR 3 FOR PERIOD 8/22/2025 - 8/21/2026
Mod P00005· OTHER ADMINISTRATIVE ACTION2025-10-17+$0$406,731ADMIN MOD TO CORRECT INCORRECT NUMBERS ON PY3 CONTRACT - VOCERA MESSAGING EXPANSION AND PREMIER SERVICES - EXE…
Mod P00006· EXERCISE AN OPTION2026-06-10+$17,312$424,043-8 EXTENSION - VOCERA MESSAGING EXPANSION AND PREMIER SERVICES - FOR PERIOD 8/22/2026 - 2/21/2027

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 7G21 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126P0835ACCESSIBILITY SERVICES INC261-NETWORK CONTRACT OFFICE 21 (36C261)$927,000FY2026
36C26126F0221ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$2,005,422FY2026
36C26126F0059ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$352,281FY2026
36C26125F0112ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$521,391FY2025
36C26124F0487ALVAREZ LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$175,499FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1416_3600_-NONE-_-NONE- · retrieved 2026-09-26.