Award recordCONTRACT

GOVSMART, INC.

PIID 36C25221F0237· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $171,296 net obligations· UEI DJACUETFQUL8· VA

Description

6-MO EXT: VOICEOVER SUPPORT AND NUANCE SPEECHKIT UPGRADE

Base award description: VOICEOVER SUPPORT AND MAINTENANCE

First action · last action
2021-05-25 · 2025-05-29
Transactions
7
First transaction's obligation
$11,927
Base + all options value (sum of deltas)
$171,296
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 · 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.

$171,296$0Base award · 2021-05-25 · this action $11,927 · running total $11,927Modification P00002 · 2022-05-24 · this action $11,927 · running total $23,853Modification P00003 · 2022-10-31 · this action $109,092 · running total $132,945Modification P00004 · 2022-11-17 · this action -$13,264 · running total $119,681Modification P00005 · 2023-02-21 · this action $13,264 · running total $132,945Modification P00006 · 2024-05-15 · this action $28,143 · running total $161,088Modification P00007 · 2025-05-29 · this action $10,208 · running total $171,296
  • Base2021-05-25+$11,927= $11,927
  • Mod P000022022-05-24+$11,927= $23,853
  • Mod P000032022-10-31+$109,092= $132,945
  • Mod P000042022-11-17-$13,264= $119,681
  • Mod P000052023-02-21+$13,264= $132,945
  • Mod P000062024-05-15+$28,143= $161,088
  • Mod P000072025-05-29+$10,208= $171,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-05-25+$11,927$11,927VOICEOVER SUPPORT AND MAINTENANCE
Mod P00002· EXERCISE AN OPTION2022-05-24+$11,927$23,853VOICEOVER SUPPORT AND MAINTENANCE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-10-31+$109,092$132,945VOICEOVER SUPPORT AND MAINTENANCE SYSTEM UPGRADE
Mod P00004· OTHER ADMINISTRATIVE ACTION2022-11-17−$13,264$119,681VOICEOVER SUPPORT AND MAINTENANCE SYSTEM UPGRADE
Mod P00005· EXERCISE AN OPTION2023-02-21+$13,264$132,945OY2: VOICEOVER SUPPORT AND MAINTENANCE SYSTEM UPGRADE
Mod P00006· EXERCISE AN OPTION2024-05-15+$28,143$161,088OY3: VOICEOVER SUPPORT AND NUANCE SPEECHKIT UPGRADE
Mod P00007· EXERCISE AN OPTION2025-05-29+$10,208$171,2966-MO EXT: VOICEOVER SUPPORT AND NUANCE SPEECHKIT UPGRADE

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 J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0237_3600_NNG15SD11B_8000 · retrieved 2026-09-26.