Award recordCONTRACT

GOVERNMENT MARKETING AND PROCUREMENT, LLC

PIID VA26316F1016· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2017· $302,131 net obligations· UEI E3W3M92ASRQ5· TX

Description

VOCERA COMMUNICATION SERVICE

Base award description: IGF::OT::IGF VOCERA COMMUNICATION SERVICE

First action · last action
2016-10-01 · 2020-10-13
Transactions
8
First transaction's obligation
$49,931
Base + all options value (sum of deltas)
$540,691
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 · 8 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.

$302,131$0Base award · 2016-10-01 · this action $49,931 · running total $49,931Modification P00001 · 2017-10-01 · this action $51,429 · running total $101,359Modification P00002 · 2018-10-01 · this action $52,971 · running total $154,331Modification P00003 · 2018-11-27 · this action $7,246 · running total $161,577Modification P00004 · 2019-03-22 · this action $3,268 · running total $164,845Modification P00005 · 2019-09-29 · this action $67,123 · running total $231,968Modification P00006 · 2020-09-15 · this action $70,163 · running total $302,131Modification P00007 · 2020-10-13 · this action $0 · running total $302,131
  • Base2016-10-01+$49,931= $49,931
  • Mod P000012017-10-01+$51,429= $101,359
  • Mod P000022018-10-01+$52,971= $154,331
  • Mod P000032018-11-27+$7,246= $161,577
  • Mod P000042019-03-22+$3,268= $164,845
  • Mod P000052019-09-29+$67,123= $231,968
  • Mod P000062020-09-15+$70,163= $302,131
  • Mod P000072020-10-13+$0= $302,131
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$49,931$49,931IGF::OT::IGF VOCERA COMMUNICATION SERVICE
Mod P00001· EXERCISE AN OPTION2017-10-01+$51,429$101,359IGF::OT::IGF VOCERA COMMUNICATION SERVICE
Mod P00002· EXERCISE AN OPTION2018-10-01+$52,971$154,331IGF::OT::IGF VOCERA COMMUNICATION SERVICE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-27+$7,246$161,577IGF::OT::IGF VOCERA COMMUNICATION SERVICE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-22+$3,268$164,845IGF::OT::IGF VOCERA COMMUNICATION SERVICE
Mod P00005· EXERCISE AN OPTION2019-09-29+$67,123$231,968VOCERA COMMUNICATION SERVICE
Mod P00006· EXERCISE AN OPTION2020-09-15+$70,163$302,131VOCERA COMMUNICATION SERVICE
Mod P00007· EXERCISE AN OPTION2020-10-13+$0$302,131VOCERA COMMUNICATION SERVICE

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 D301 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0402HEALING HEALTHCARE COMPANY LLCNETWORK CONTRACT OFFICE 23 (36C263)$30,038FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316F1016_3600_GS35F0858N_4730 · retrieved 2026-09-26.