Description
VOICEBROOK VOICEOVER LICENSE RENEWAL
First action · last action
2021-10-22 · 2021-10-22
Transactions
1
First transaction's obligation
$19,882
Base + all options value (sum of deltas)
$99,410
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.
- Base2021-10-22+$19,882= $19,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-22 | +$19,882 | $19,882 | VOICEBROOK VOICEOVER LICENSE RENEWAL |
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 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0957 | JOINT COMMISSION RESOURCES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $7,500 | FY2026 |
| 36C25026N0768 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,833 | FY2026 |
| 36C25026N0675 | CONEXSYS, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $70,047 | FY2026 |
| 36C25026P0880 | FOUR POINTS TECHNOLOGY, L.L.C. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $167,968 | FY2026 |
| 36C25026P0805 | MIM SOFTWARE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $18,420 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022N0141_3600_NNG15SD11B_8000 · retrieved 2026-09-26.