Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID VA24716F1732· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $1,088,184 net obligations· UEI E3W3M92ASRQ5· TX

Description

IGF VOCERA SUPPORT SERVICE EXERCISE OPTION YEAR FOUR

Base award description: IGF::CL::IGF VOCERA SUPPORT SERVICE

First action · last action
2016-06-01 · 2022-08-17
Transactions
9
First transaction's obligation
$90,839
Base + all options value (sum of deltas)
$1,141,335
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0858N
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 9 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.

$1,094,248$0Base award · 2016-06-01 · this action $90,839 · running total $90,839Modification P00001 · 2017-03-23 · this action -$2,951 · running total $87,888Modification P00002 · 2017-05-26 · this action $80,002 · running total $167,890Modification P00003 · 2018-05-25 · this action $85,990 · running total $253,880Modification P00004 · 2019-05-30 · this action $84,874 · running total $338,754Modification P00005 · 2020-05-28 · this action $149,919 · running total $488,674Modification P00006 · 2021-02-18 · this action $174,252 · running total $662,926Modification P00007 · 2021-05-21 · this action $431,322 · running total $1,094,248Modification P00008 · 2022-08-17 · this action -$6,065 · running total $1,088,184
  • Base2016-06-01+$90,839= $90,839
  • Mod P000012017-03-23-$2,951= $87,888
  • Mod P000022017-05-26+$80,002= $167,890
  • Mod P000032018-05-25+$85,990= $253,880
  • Mod P000042019-05-30+$84,874= $338,754
  • Mod P000052020-05-28+$149,919= $488,674
  • Mod P000062021-02-18+$174,252= $662,926
  • Mod P000072021-05-21+$431,322= $1,094,248
  • Mod P000082022-08-17-$6,065= $1,088,184
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-06-01+$90,839$90,839IGF::CL::IGF VOCERA SUPPORT SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-03-23−$2,951$87,888IGF::CL::IGF VOCERA SUPPORT SERVICE
Mod P00002· EXERCISE AN OPTION2017-05-26+$80,002$167,890IGF::CL::IGF VOCERA SUPPORT SERVICE
Mod P00003· EXERCISE AN OPTION2018-05-25+$85,990$253,880IGF::CL::IGF VOCERA SUPPORT SERVICE
Mod P00004· EXERCISE AN OPTION2019-05-30+$84,874$338,754IGF::CL::IGF VOCERA SUPPORT SERVICE EXERCISE OPTION YEAR THREE
Mod P00005· EXERCISE AN OPTION2020-05-28+$149,919$488,674IGF VOCERA SUPPORT SERVICE EXERCISE OPTION YEAR FOUR
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-02-18+$174,252$662,926IGF VOCERA SUPPORT SERVICE EXERCISE OPTION YEAR FOUR
Mod P00007· OTHER ADMINISTRATIVE ACTION2021-05-21+$431,322$1,094,248IGF VOCERA SUPPORT SERVICE EXERCISE OPTION YEAR FOUR
Mod P00008· FUNDING ONLY ACTION2022-08-17−$6,065$1,088,184IGF VOCERA SUPPORT SERVICE EXERCISE OPTION YEAR FOUR

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 D319 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24720F0857ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,475,945FY2020
36C24720P1395MYSTIC VENTURES GROUP LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$79,966FY2020
36C24720F0800ALVAREZ LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$1,040,765FY2020
36C24720F0558MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$426,027FY2020
36C24720P0693WELCH ALLYN, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$221,240FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716F1732_3600_GS35F0858N_4730 · retrieved 2026-09-26.