01 / Contract Profile
36C24922F0121 Federal Contract Award
Agency code 3600
VOCERA PREMIER SUPPORT & LICENSE SERVICES OP YR 3
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24922F0121 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$393.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $619.8K | 2 | — |
| FY 2023 | $380.8K | 1 | −38.6% |
| FY 2024 | $386.8K | 1 | +1.6% |
| FY 2025 | $393.0K | 1 | +1.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
05 / Contractor
Who holds this federal contract?
GOVERNMENT MARKETING AND PROCUREMENT LLC
UEI E3W3M92ASRQ5 · CAGE 3GCT2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $1.78M | 5 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J076 | MAINT/REPAIR/REBUILD OF EQUIPMENT- BOOKS, MAPS, AND OTHER PUBLICATIONS | $1.78M | 5 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NASHVILLE, DAVIDSON, TENNESSEE, UNITED STATES
ZIP 372124363
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Oct 1, 2025 | P00004 | $393.0K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 541519 | J076 |
| Oct 1, 2024 | P00003 | $386.8K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 541519 | J076 |
| Oct 1, 2023 | P00002 | $380.8K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 541519 | J076 |
| Oct 1, 2022 | P00001 | $375.0K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 541519 | J076 |
| Jan 12, 2022 | Base action | $244.8K | 249-NETWORK CONTRACT OFFICE 9 (36C249)Office code 36C249 | 541519 | J076 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.