Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID 36C26320P0774· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2020· $13,805 net obligations· UEI E3W3M92ASRQ5· TX

Description

EO14042 VOCERA MAINTENANCE SERVICE, MIDDLEWARE SOFTWARE SERVICE

Base award description: VOCERA MAINTENANCE SERVICE, MIDDLEWARE SOFTWARE SERVICE

First action · last action
2020-08-04 · 2021-11-03
Transactions
3
First transaction's obligation
$6,379
Base + all options value (sum of deltas)
$42,906
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$13,805$0Base award · 2020-08-04 · this action $6,379 · running total $6,379Modification P00001 · 2021-07-19 · this action $7,426 · running total $13,805Modification P00002 · 2021-11-03 · this action $0 · running total $13,805
  • Base2020-08-04+$6,379= $6,379
  • Mod P000012021-07-19+$7,426= $13,805
  • Mod P000022021-11-03+$0= $13,805
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-04+$6,379$6,379VOCERA MAINTENANCE SERVICE, MIDDLEWARE SOFTWARE SERVICE
Mod P00001· EXERCISE AN OPTION2021-07-19+$7,426$13,805VOCERA MAINTENANCE SERVICE, MIDDLEWARE SOFTWARE SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$13,805EO14042 VOCERA MAINTENANCE SERVICE, MIDDLEWARE SOFTWARE SERVICE

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 D318 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26320C0031N-OVATION TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$1,171,268FY2020
36C26319C0187SC ELEARNING, LLCNETWORK CONTRACT OFFICE 23 (36C263)$41,754FY2019
36C26319F0125DATA INNOVATIONS LLCNETWORK CONTRACT OFFICE 23 (36C263)$26,000FY2019
36C26319C0080N-OVATION TECHNOLOGY GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$158,407FY2019
36C26319N0515IRON BOW TECHNOLOGIES, LLCNETWORK CONTRACT OFFICE 23 (36C263)$17,913FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0774_3600_-NONE-_-NONE- · retrieved 2026-09-26.