Description
VOICEBROOK - VOICEOVER SYSTEM PM OPTION YEAR TWO
Base award description: VOICEBROOK - VOICEOVER SYSTEM PM
Modification chain · 4 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.
- Base2020-02-28+$24,299= $24,299
- Mod P000012020-12-23+$29,159= $53,459
- Mod P000022021-12-28+$0= $53,459
- Mod P000032021-12-29+$29,159= $82,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-28 | +$24,299 | $24,299 | VOICEBROOK - VOICEOVER SYSTEM PM |
| Mod P00001· EXERCISE AN OPTION | 2020-12-23 | +$29,159 | $53,459 | VOICEBROOK - VOICEOVER SYSTEM PM OPTION YEAR ONE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-28 | +$0 | $53,459 | VOICEBROOK - VOICEOVER SYSTEM PM OPTION YEAR ONE |
| Mod P00003· EXERCISE AN OPTION | 2021-12-29 | +$29,159 | $82,618 | VOICEBROOK - VOICEOVER SYSTEM PM OPTION YEAR TWO |
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 FGKEVGYL3ZF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0195 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $318,703 | FY2025 |
| 36C25621F0270 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $21,304 | FY2021 |
| 36C24620N0431 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $38,035 | FY2020 |
| 36C24920F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $114,452 | FY2020 |
| 36C24819F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,251 | FY2019 |
| 36C26219F0184 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · D303 · IT AND TELECOM- DATA ENTRY | $55,270 | FY2019 |
Other recipients under W065 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0957 | FORTEC MEDICAL INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $3,928 | FY2026 |
| 36C24226N0612 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $162,943 | FY2026 |
| 36C24226P0771 | EAST RANGE PARTNERS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $569,882 | FY2026 |
| 36C24226N0340 | OLYMPUS AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $657,257 | FY2026 |
| 36C24226N0444 | LOVELL GOVERNMENT SERVICES INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $810,376 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220F0241_3600_NNG15SD90B_8000 · retrieved 2026-09-26.