Federal contract award
36C24724F0440
VOCERA SERVICES AND EQUIPMENT. 84% OF THE COST OF THE TO ARE FOR SERVICES.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 247-NETWORK CONTRACT OFFICE 7 (36C247) |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services. |
| Parent award / vehicle | NNG15SD19B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $158.0K |
| Current contract value | $158.0K |
| Potential contract value / ceiling | $158.0K |
| Start date | May 30, 2024 |
| Current end date | May 30, 2025 |
| Potential end date | May 30, 2025 |
| Latest award activity | Apr 29, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 29, 2025 | P00002 | $-14.2K | VOCERA SERVICES AND EQUIPMENT. 84% OF THE COST OF THE TO ARE FOR SERVICES. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.