Description
EO 14398
Base award description: VOCERA WIRELESS COMMUNICATIONS AND LICENSING
Modification chain · 6 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.
- Base2023-11-30+$275,231= $275,231
- Mod P000012024-01-11-$3,006= $272,226
- Mod P000022024-10-01+$329,774= $602,000
- Mod P000032025-10-01+$338,435= $940,435
- Mod P000042026-04-07+$195,269= $1,135,703
- Mod P000052026-06-03+$0= $1,135,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-30 | +$275,231 | $275,231 | VOCERA WIRELESS COMMUNICATIONS AND LICENSING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-11 | −$3,006 | $272,226 | VOCERA WIRELESS COMMUNICATIONS AND LICENSING (REMOVE CLINS) |
| Mod P00002· EXERCISE AN OPTION | 2024-10-01 | +$329,774 | $602,000 | VOCERA WIRELESS COMMUNICATIONS AND LICENSING - OY1 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-01 | +$338,435 | $940,435 | VOCERA WIRELESS COMMUNICATIONS AND LICENSING - OY1 |
| Mod P00004· FUNDING ONLY ACTION | 2026-04-07 | +$195,269 | $1,135,703 | VOCERA WIRELESS COMMUNICATIONS AND LICENSING - MODIFICATION TO ADD ADDITIONAL EQUIPMENT. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-03 | +$0 | $1,135,703 | EO 14398 |
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 R499 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226C0282 | POSTURED LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $140,250 | FY2026 |
| 36C26226P1448 | THEODORE K GIDEONSE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $39,525 | FY2026 |
| 36C26226P1431 | SOUTH COAST AIR QUALITY MANAGEMENT DISTRICT | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $22,006 | FY2026 |
| 36C26226P1197 | EASTWINDS FENG SHUI, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $90,000 | FY2026 |
| 36C26226P1299 | NATHALIE DIEUJUSTE | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $120,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0056_3600_-NONE-_-NONE- · retrieved 2026-09-26.