Description
VOCERA SERVICE AND MAINTENANCE
First action · last action
2021-11-19 · 2026-08-12
Transactions
14
First transaction's obligation
$416,588
Base + all options value (sum of deltas)
$10,011,256
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 14 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.
- Base2021-11-19+$416,588= $416,588
- Mod P000012022-05-20+$90,327= $506,915
- Mod P000022022-08-23+$46,869= $553,784
- Mod P000032022-09-19+$30,109= $583,893
- Mod P000042022-10-25+$1,390,918= $1,974,811
- Mod P000052023-06-01+$52,772= $2,027,584
- Mod P000062023-10-19+$0= $2,027,584
- Mod P000072023-10-19+$1,854,030= $3,881,614
- Mod P000082023-11-21+$15,625= $3,897,239
- Mod P000092024-09-05+$8,045= $3,905,284
- Mod P000102024-10-08+$2,057,929= $5,963,213
- Mod P000112025-04-28+$36,943= $6,000,156
- Mod P000122025-11-18+$1,975,415= $7,975,572
- Mod P000142026-08-12-$12,147= $7,963,424
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-11-19 | +$416,588 | $416,588 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-20 | +$90,327 | $506,915 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-23 | +$46,869 | $553,784 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-19 | +$30,109 | $583,893 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2022-10-25 | +$1,390,918 | $1,974,811 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-01 | +$52,772 | $2,027,584 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-19 | +$0 | $2,027,584 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00007· EXERCISE AN OPTION | 2023-10-19 | +$1,854,030 | $3,881,614 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-21 | +$15,625 | $3,897,239 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-05 | +$8,045 | $3,905,284 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00010· EXERCISE AN OPTION | 2024-10-08 | +$2,057,929 | $5,963,213 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-04-28 | +$36,943 | $6,000,156 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-18 | +$1,975,415 | $7,975,572 | VOCERA SERVICE AND MAINTENANCE |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-12 | −$12,147 | $7,963,424 | VOCERA SERVICE AND MAINTENANCE |
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 Y928UVG75CT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P1087 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7520 · OFFICE DEVICES AND ACCESSORIES | $13,464 | FY2026 |
| 36C26126F0377 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $725,300 | FY2026 |
| 36C24826F0248 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,305 | FY2026 |
| 36C24526F0389 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,304,046 | FY2026 |
| 36C10B26F0346 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $24,914 | FY2026 |
| 36C26126F0297 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $29,964 | FY2026 |
Other recipients under J059 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0531 | DAKOTA ELECTRIC CONSTRUCTION CO., INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $175,000 | FY2026 |
| 36C26326N0376 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $313,204 | FY2026 |
| 36C26326P0186 | U.S. HOSPITALITY PUBLISHERS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $109,251 | FY2026 |
| 36C26326P0153 | ASCO POWER SERVICES INC | NETWORK CONTRACT OFFICE 23 (36C263) | $54,645 | FY2026 |
| 36C26325N0782 | JOHNSON CONTROLS, INC | NETWORK CONTRACT OFFICE 23 (36C263) | $235,099 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322C0018_3600_-NONE-_-NONE- · retrieved 2026-09-25.