Description
VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT
Modification chain · 6 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.
- Base2021-07-20+$33,351= $33,351
- Mod P000012022-04-04+$33,351= $66,702
- Mod P000022023-03-27+$33,351= $100,052
- Mod P000032023-11-14+$27,814= $127,867
- Mod P000042024-04-29+$51,231= $179,098
- Mod P000052025-05-27+$51,231= $230,329
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-20 | +$33,351 | $33,351 | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2022-04-04 | +$33,351 | $66,702 | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2023-03-27 | +$33,351 | $100,052 | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT |
| Mod P00003· FUNDING ONLY ACTION | 2023-11-14 | +$27,814 | $127,867 | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2024-04-29 | +$51,231 | $179,098 | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE AND SUPPORT |
| Mod P00005· EXERCISE AN OPTION | 2025-05-27 | +$51,231 | $230,329 | VOICEBROOK VOICEOVER PRO SOFTWARE SERVICE 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 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 J066 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0752 | LEICA MICROSYSTEMS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,640 | FY2026 |
| 36C25726C0089 | ROCHE DIAGNOSTICS CORPORATION | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,948 | FY2026 |
| 36C25726P0700 | LUMINEX CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $7,790 | FY2026 |
| 36C25726C0087 | BIOMERIEUX INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,006 | FY2026 |
| 36C25726C0082 | RICHARD-ALLAN SCIENTIFIC LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $21,286 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721P1016_3600_-NONE-_-NONE- · retrieved 2026-09-26.