Description
AUDIOCARE TM-COMMUNICATOR ANNUAL LICENSES AND SUPPORT
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.
- Base2026-08-31+$33,931= $33,931
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-31 | +$33,931 | $33,931 | AUDIOCARE TM-COMMUNICATOR ANNUAL LICENSES AND SUPPORT |
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 KJY3ACBKFR29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,999 | FY2026 |
| 36C26326F0114 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $54,553 | FY2026 |
| 36C25726P0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,598 | FY2026 |
| 36C10B26F0251 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $107,372 | FY2026 |
| 36C25526N0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $74,189 | FY2026 |
| 36C25926F0198 | NETWORK CONTRACT OFFICE 19 (36C259) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $64,700 | FY2026 |
Other recipients under DA10 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0405 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226N0404 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226N0403 | DOCUMENT STORAGE SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $105,670 | FY2026 |
| 36C25226P0172 | COVIDIEN SALES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $74,160 | FY2026 |
| 36C25226P0102 | CARAHSOFT TECHNOLOGY CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $71,425 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226F0422_3600_47QTCA22D00CM_4732 · retrieved 2026-09-26.