Description
BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT. EXERCISE OPTION PERIOD 2.
Base award description: BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT
Modification chain · 5 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.
- Base2022-12-07+$120,249= $120,249
- Mod P000012023-08-25+$44,542= $164,791
- Mod P000022024-04-25+$35,712= $200,503
- Mod P000032025-08-07+$35,712= $236,215
- Mod P000042026-07-22+$35,712= $271,926
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-07 | +$120,249 | $120,249 | BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-25 | +$44,542 | $164,791 | BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT. EXERCISE OPTION PERIOD 1 AND PRICE SCHEDULE AMENDME… |
| Mod P00002· EXERCISE AN OPTION | 2024-04-25 | +$35,712 | $200,503 | BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT. EXERCISE OPTION PERIOD 2. |
| Mod P00003· EXERCISE AN OPTION | 2025-08-07 | +$35,712 | $236,215 | BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT. EXERCISE OPTION PERIOD 2. |
| Mod P00004· EXERCISE AN OPTION | 2026-07-22 | +$35,712 | $271,926 | BRAND NAME VOICEOVER PRO SOFTWARE AND MAINTENANCE SUPPORT. EXERCISE OPTION PERIOD 2. |
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 DJACUETFQUL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0318 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $43,612 | FY2026 |
| 36C25226F0323 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS | $99,596 | FY2026 |
| 36C26026F0347 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $27,933 | FY2026 |
| 36C25026P0928 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $806,743 | FY2026 |
| 36C26126F0273 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q603 · MEDICAL TRANSCRIPTIONS | $30,868 | FY2026 |
| 36C26226F0274 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q603 · MEDICAL TRANSCRIPTIONS | $42,927 | FY2026 |
Other recipients under DA10 from TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10A26N0002 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $709,718 | FY2026 |
| 36C10A26F0002 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $19,935 | FY2026 |
| 36C10A26N0001 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $117,651 | FY2026 |
| 36C10A25N0028 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $823,554 | FY2025 |
| 36C10A25D0003 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10A23F0029_3600_NNG15SD11B_8000 · retrieved 2026-09-26.