Description
VOICEOVER PRO
First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$18,259
Base + all options value (sum of deltas)
$125,713
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD11B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
Modification chain · 1 transaction
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.
- Base2025-10-01+$18,259= $18,259
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$18,259 | $18,259 | VOICEOVER PRO |
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 Q603 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24922F0015 | VETERANS COMMAND, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $60,000 | FY2022 |
| 36C24921N0155 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $20,400 | FY2021 |
| 36C24921N0143 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $71,248 | FY2021 |
| 36C24921N0144 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $14,921 | FY2021 |
| 36C24921N0145 | VETERANS MEDICAL TRANSCRIPTION SERVICES INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,376 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0019_3600_NNG15SD11B_8000 · retrieved 2026-09-26.