Award recordCONTRACT

GOVSMART, INC.

PIID 36C25023F0315· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE· FY2023· $41,109 net obligations· UEI DJACUETFQUL8· VA

Description

VOICEOVER PRO UPGRADE AND MAINTENANCE, DE-OBLIGATE EXCESS FUNDS FOR FY 2023

Base award description: VOICEOVER PRO UPGRADE AND MAINTENANCE.

First action · last action
2023-02-09 · 2025-01-02
Transactions
2
First transaction's obligation
$104,246
Base + all options value (sum of deltas)
$108,630
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD11B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 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.

$104,246$0Base award · 2023-02-09 · this action $104,246 · running total $104,246Modification P00001 · 2025-01-02 · this action -$63,137 · running total $41,109
  • Base2023-02-09+$104,246= $104,246
  • Mod P000012025-01-02-$63,137= $41,109
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-02-09+$104,246$104,246VOICEOVER PRO UPGRADE AND MAINTENANCE.
Mod P00001· FUNDING ONLY ACTION2025-01-02−$63,137$41,109VOICEOVER PRO UPGRADE AND MAINTENANCE, DE-OBLIGATE EXCESS FUNDS FOR FY 2023

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)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0318261-NETWORK CONTRACT OFFICE 21 (36C261) · 7B20 · IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$43,612FY2026
36C25226F0323252-NETWORK CONTRACT OFFICE 12 (36C252) · DE10 · IT AND TELECOM - END USER AS A SERVICE: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS$99,596FY2026
36C26026F0347260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$27,933FY2026
36C25026P0928250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$806,743FY2026
36C26126F0273261-NETWORK CONTRACT OFFICE 21 (36C261) · Q603 · MEDICAL TRANSCRIPTIONS$30,868FY2026
36C26226F0274262-NETWORK CONTRACT OFFICE 22 (36C262) · Q603 · MEDICAL TRANSCRIPTIONS$42,927FY2026

Other recipients under DA10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0641PHARMACY ONESOURCE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$127,957FY2026
36C25026F0491CYNERGY PROFESSIONAL SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$27,867FY2026
36C25026C0105CRESTPOINT SOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$60,200FY2026
36C25026P0596BAXTER HEALTHCARE CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$25,000FY2026
36C25026C0058CAREFUSION SOLUTIONS, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$35,236FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F0315_3600_NNG15SD11B_8000 · retrieved 2026-09-26.