Award recordCONTRACT

VOCERA COMMUNICATIONS, INC.

PIID VA69D16C0014· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2016· $122,334 net obligations· UEI FDVGMP651J14· CA

Description

SOFTWARE MAINTENANCE AND SUPPORT

Base award description: IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT

First action · last action
2015-10-28 · 2020-10-01
Transactions
8
First transaction's obligation
$22,243
Base + all options value (sum of deltas)
$122,334
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING 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.

$122,334$0Base award · 2015-10-28 · this action $22,243 · running total $22,243Modification P00001 · 2016-10-01 · this action $22,243 · running total $44,485Modification P00002 · 2017-10-01 · this action $22,243 · running total $66,728Modification P00003 · 2017-11-14 · this action $0 · running total $66,728Modification P00004 · 2018-10-01 · this action $22,243 · running total $88,970Modification P00005 · 2019-03-26 · this action -$1 · running total $88,970Modification P00006 · 2019-10-01 · this action $22,243 · running total $111,212Modification P00007 · 2020-10-01 · this action $11,121 · running total $122,334
  • Base2015-10-28+$22,243= $22,243
  • Mod P000012016-10-01+$22,243= $44,485
  • Mod P000022017-10-01+$22,243= $66,728
  • Mod P000032017-11-14+$0= $66,728
  • Mod P000042018-10-01+$22,243= $88,970
  • Mod P000052019-03-26-$1= $88,970
  • Mod P000062019-10-01+$22,243= $111,212
  • Mod P000072020-10-01+$11,121= $122,334
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-28+$22,243$22,243IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT
Mod P00001· EXERCISE AN OPTION2016-10-01+$22,243$44,485IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT
Mod P00002· EXERCISE AN OPTION2017-10-01+$22,243$66,728IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT
Mod P00003· NOVATION AGREEMENT2017-11-14+$0$66,728IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT
Mod P00004· EXERCISE AN OPTION2018-10-01+$22,243$88,970IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT
Mod P00005· FUNDING ONLY ACTION2019-03-26−$1$88,970IGF::OT::IGF SOFTWARE MAINTENANCE AND SUPPORT
Mod P00006· EXERCISE AN OPTION2019-10-01+$22,243$111,212SOFTWARE MAINTENANCE AND SUPPORT
Mod P00007· OTHER ADMINISTRATIVE ACTION2020-10-01+$11,121$122,334SOFTWARE MAINTENANCE AND SUPPORT

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)

AwardOffice · PSC / listingNet obligationsFY
VA26316P0688NETWORK CONTRACT OFFICE 23 (36C263) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$31,957FY2016
VA25516C0006255-NETWORK CONTRACT OFFICE 15 (36C255) · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$37,406FY2016
VA24815P1201248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$64,086FY2015
VA442C29174259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS$10,313FY2012
VA442C29173259-NETWORK CONTRACT OFFICE 19 · 7050 · ADP COMPONENTS$0FY2012
V640C05150640-PALO ALTO · R499 · OTHER PROFESSIONAL SERVICES$6,109FY2010

Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0484CONSENSUS MEDICAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,500FY2020
36C25220C0070ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$564,359FY2020
36C25220C0047LUNIT AMERICAS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$85,885FY2020
36C25220C0025LOGICARE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$327,448FY2020
36C25220N0052ARXIUM, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,241FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D16C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.