Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C26320N0991· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT· FY2020· $1,284,162 net obligations· UEI E3W3M92ASRQ5· TX

Description

IDIQ FOR A CLINICAL COMMUNICATION ALARM MANAGEMENT SYSTEM/DEVICES TO FACILLITATE CLINICAL WORKFLOW - VOCERA

First action · last action
2020-08-25 · 2024-08-29
Transactions
3
First transaction's obligation
$1,311,998
Base + all options value (sum of deltas)
$2,007,789
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26320D0012
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$1,311,998$0Base award · 2020-08-25 · this action $1,311,998 · running total $1,311,998Modification P00001 · 2021-07-22 · this action $0 · running total $1,311,998Modification P00002 · 2024-08-29 · this action -$27,836 · running total $1,284,162
  • Base2020-08-25+$1,311,998= $1,311,998
  • Mod P000012021-07-22+$0= $1,311,998
  • Mod P000022024-08-29-$27,836= $1,284,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-25+$1,311,998$1,311,998IDIQ FOR A CLINICAL COMMUNICATION ALARM MANAGEMENT SYSTEM/DEVICES TO FACILLITATE CLINICAL WORKFLOW - VOCERA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-22+$0$1,311,998IDIQ FOR A CLINICAL COMMUNICATION ALARM MANAGEMENT SYSTEM/DEVICES TO FACILLITATE CLINICAL WORKFLOW - VOCERA
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-08-29−$27,836$1,284,162IDIQ FOR A CLINICAL COMMUNICATION ALARM MANAGEMENT SYSTEM/DEVICES TO FACILLITATE CLINICAL WORKFLOW - VOCERA

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 7035 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26321N0099PITNEY BOWES INC.NETWORK CONTRACT OFFICE 23 (36C263)$63,923FY2021
36C26320F0115COLOSSAL CONTRACTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$50,659FY2020
36C26320P0904BIZCO INCNETWORK CONTRACT OFFICE 23 (36C263)$63,890FY2020
36C26320N0993IRON BOW TECHNOLOGIES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$55,692FY2020
36C26320P0845QUESTIVITY, INC.NETWORK CONTRACT OFFICE 23 (36C263)$45,975FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320N0991_3600_36C26320D0012_3600 · retrieved 2026-09-26.