Award recordCONTRACT

GOVSMART, INC.

PIID 36C25221F0233· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT· FY2021· $243,443 net obligations· UEI DJACUETFQUL8· VA

Description

OY4 - VOICEOVER PRO MAINTENANCE

Base award description: MAINTENANCE AND UPGRADE OF VOICEOVER DICTATION SYSTEM @ MKE

First action · last action
2021-05-26 · 2025-02-19
Transactions
7
First transaction's obligation
$118,356
Base + all options value (sum of deltas)
$243,443
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
HUBZONE SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD11B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$243,443$0Base award · 2021-05-26 · this action $118,356 · running total $118,356Modification P00001 · 2021-11-04 · this action $0 · running total $118,356Modification P00002 · 2022-02-16 · this action $18,839 · running total $137,195Modification P00003 · 2023-03-17 · this action $19,762 · running total $156,957Modification P00004 · 2023-08-23 · this action $18,353 · running total $175,310Modification P00005 · 2024-03-12 · this action $34,067 · running total $209,377Modification P00006 · 2025-02-19 · this action $34,067 · running total $243,443
  • Base2021-05-26+$118,356= $118,356
  • Mod P000012021-11-04+$0= $118,356
  • Mod P000022022-02-16+$18,839= $137,195
  • Mod P000032023-03-17+$19,762= $156,957
  • Mod P000042023-08-23+$18,353= $175,310
  • Mod P000052024-03-12+$34,067= $209,377
  • Mod P000062025-02-19+$34,067= $243,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-26+$118,356$118,356MAINTENANCE AND UPGRADE OF VOICEOVER DICTATION SYSTEM @ MKE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-04+$0$118,356EO14042 - MAINTENANCE AND UPGRADE OF VOICEOVER DICTATION SYSTEM @ MKE
Mod P00002· EXERCISE AN OPTION2022-02-16+$18,839$137,195OY1 - MAINTENANCE AND UPGRADE OF VOICEOVER DICTATION SYSTEM @ MKE
Mod P00003· EXERCISE AN OPTION2023-03-17+$19,762$156,957OY2 - MAINTENANCE AND UPGRADE OF VOICEOVER DICTATION SYSTEM @ MKE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-23+$18,353$175,310ADDED VA NUANCE SPEECHKIT
Mod P00005· EXERCISE AN OPTION2024-03-12+$34,067$209,377OY3 - VOICEOVER PRO MAINTENANCE
Mod P00006· EXERCISE AN OPTION2025-02-19+$34,067$243,443OY4 - VOICEOVER PRO MAINTENANCE

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 J066 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0375ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$10,835FY2026
36C25226P0374ISENSIX INC252-NETWORK CONTRACT OFFICE 12 (36C252)$11,655FY2026
36C25225P1227BECKMAN COULTER, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$12,276FY2025
36C25225P0126WINERGY LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$105,514FY2025
36C25224P0543ADVANCED INSTRUMENTS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$14,020FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0233_3600_NNG15SD11B_8000 · retrieved 2026-09-26.