Description
VOICEOVER PRO SERVICE AGREEMENT
First action · last action
2022-04-10 · 2023-02-07
Transactions
3
First transaction's obligation
$13,206
Base + all options value (sum of deltas)
$66,021
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 3 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.
- Base2022-04-10+$13,206= $13,206
- Mod P000012022-05-17+$0= $13,206
- Mod P000022023-02-07+$13,204= $26,410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-04-10 | +$13,206 | $13,206 | VOICEOVER PRO SERVICE AGREEMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-17 | +$0 | $13,206 | VOICEOVER PRO SERVICE AGREEMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-02-07 | +$13,204 | $26,410 | VOICEOVER PRO SERVICE AGREEMENT |
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 7A21 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0975 | RADFORMATION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $44,637 | FY2026 |
| 36C24626N0837 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $21,552 | FY2026 |
| 36C24626N0680 | LPIT SOLUTIONS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $42,170 | FY2026 |
| 36C24626P0841 | MATERIALISE USA LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $31,022 | FY2026 |
| 36C24626P0774 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $77,729 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P0829_3600_-NONE-_-NONE- · retrieved 2026-09-26.