Description
EXTENSION SOFTWARE SUPPORT AND SERVICE NOVATION: VOCERA COMMUNICATIONS INC IS NOW THE AWARDED VENDOR
Base award description: IGF::OT::IGF EXTENSION SOFTWARE SUPPORT AND SERVICE
Modification chain · 7 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.
- Base2016-06-24+$7,375= $7,375
- Mod P000012017-03-01+$7,375= $14,749
- Mod P000022017-06-21+$0= $14,749
- Mod P000032017-08-18+$0= $14,749
- Mod P000052018-02-08+$7,375= $22,124
- Mod P000062019-03-19+$7,375= $29,498
- Mod P000072020-05-01+$2,458= $31,957
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-24 | +$7,375 | $7,375 | IGF::OT::IGF EXTENSION SOFTWARE SUPPORT AND SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2017-03-01 | +$7,375 | $14,749 | IGF::OT::IGF EXTENSION SOFTWARE SUPPORT AND SERVICE |
| Mod P00002· NOVATION AGREEMENT | 2017-06-21 | +$0 | $14,749 | IGF::OT::IGF EXTENSION SOFTWARE SUPPORT AND SERVICE NOVATION: VOCERA COMMUNICATIONS INC IS NOW THE AWARDED VEN… |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2017-08-18 | +$0 | $14,749 | IGF::OT::IGF EXTENSION SOFTWARE SUPPORT AND SERVICE NOVATION: VOCERA COMMUNICATIONS INC IS NOW THE AWARDED VEN… |
| Mod P00005· EXERCISE AN OPTION | 2018-02-08 | +$7,375 | $22,124 | IGF::OT::IGF EXTENSION SOFTWARE SUPPORT AND SERVICE NOVATION: VOCERA COMMUNICATIONS INC IS NOW THE AWARDED VEN… |
| Mod P00006· EXERCISE AN OPTION | 2019-03-19 | +$7,375 | $29,498 | IGF::OT::IGF EXTENSION SOFTWARE SUPPORT AND SERVICE NOVATION: VOCERA COMMUNICATIONS INC IS NOW THE AWARDED VEN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-01 | +$2,458 | $31,957 | EXTENSION SOFTWARE SUPPORT AND SERVICE NOVATION: VOCERA COMMUNICATIONS INC IS NOW THE AWARDED VENDOR |
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 FDVGMP651J14)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16C0014 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $122,334 | FY2016 |
| VA25516C0006 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $37,406 | FY2016 |
| VA24815P1201 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $64,086 | FY2015 |
| VA442C29174 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $10,313 | FY2012 |
| VA442C29173 | 259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS | $0 | FY2012 |
| V640C05150 | 640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES | $6,109 | FY2010 |
Other recipients under D318 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26320P0774 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $13,805 | FY2020 |
| 36C26320C0031 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,171,268 | FY2020 |
| 36C26319C0187 | SC ELEARNING, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $41,754 | FY2019 |
| 36C26319F0125 | DATA INNOVATIONS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,000 | FY2019 |
| 36C26319C0080 | N-OVATION TECHNOLOGY GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $158,407 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0688_3600_-NONE-_-NONE- · retrieved 2026-09-26.