Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C26224C0071· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)· FY2024· $950,700 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA HARDWARE, SOFTWARE MAINTENANCE AND SUPPORT SERVICES, AND EXTENDED WARRANTY.

First action · last action
2023-12-19 · 2026-07-25
Transactions
3
First transaction's obligation
$1,018,620
Base + all options value (sum of deltas)
$950,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 3 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.

$1,018,620$0Base award · 2023-12-19 · this action $1,018,620 · running total $1,018,620Modification P00001 · 2025-02-04 · this action $0 · running total $1,018,620Modification P00002 · 2026-07-25 · this action -$67,919 · running total $950,700
  • Base2023-12-19+$1,018,620= $1,018,620
  • Mod P000012025-02-04+$0= $1,018,620
  • Mod P000022026-07-25-$67,919= $950,700
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-12-19+$1,018,620$1,018,620VOCERA HARDWARE, SOFTWARE MAINTENANCE AND SUPPORT SERVICES, AND EXTENDED WARRANTY.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-02-04+$0$1,018,620VOCERA HARDWARE, SOFTWARE MAINTENANCE AND SUPPORT SERVICES, AND EXTENDED WARRANTY.
Mod P00002· OTHER ADMINISTRATIVE ACTION2026-07-25−$67,919$950,700VOCERA HARDWARE, SOFTWARE MAINTENANCE AND SUPPORT SERVICES, AND EXTENDED WARRANTY.

Related awards · 7

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26222P0930POWER EDGE, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$9,959FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.