Description
EO 14398 REQUIREMENT.
Base award description: VOCERA MESSAGING SERVICES BASE YEAR AND FOUR OPTION YEARS
Modification chain · 5 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.
- Base2023-09-22+$310,447= $310,447
- Mod P000012024-08-26+$313,953= $624,400
- Mod P000022025-06-24+$0= $624,400
- Mod P000032025-10-01+$336,171= $960,571
- Mod P000042026-06-21+$0= $960,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-22 | +$310,447 | $310,447 | VOCERA MESSAGING SERVICES BASE YEAR AND FOUR OPTION YEARS |
| Mod P00001· EXERCISE AN OPTION | 2024-08-26 | +$313,953 | $624,400 | VOCERA MESSAGING SERVICES OPTION YEAR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-24 | +$0 | $624,400 | VOCERA MESSAGING SERVICES OPTION YEAR 1 UPDATE DATES FOR OY 1-3 AND OMIT OY4 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-10-01 | +$336,171 | $960,571 | VOCERA MESSAGING SERVICES OPTION YEAR 2 AND ADDITIONAL LICENSES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-21 | +$0 | $960,571 | EO 14398 REQUIREMENT. |
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 DF10 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0343 | PICIS CLINICAL SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $113,330 | FY2026 |
| 36C26124N0737 | PICIS CLINICAL SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $534,719 | FY2024 |
| 36C26124N0372 | PICIS CLINICAL SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $26,574 | FY2024 |
| 36C26123F0032 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $472,669 | FY2023 |
| 36C26122N0128 | PICIS CLINICAL SOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,832,407 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P1826_3600_-NONE-_-NONE- · retrieved 2026-09-26.