Description
VOICEBROOK VOICEOVER PRO
First action · last action
2023-02-17 · 2024-09-25
Transactions
4
First transaction's obligation
$137,556
Base + all options value (sum of deltas)
$74,730
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 · 4 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.
- Base2023-02-17+$137,556= $137,556
- Mod P000012023-08-25+$0= $137,556
- Mod P000022023-09-11+$0= $137,556
- Mod P000032024-09-25-$62,827= $74,730
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-17 | +$137,556 | $137,556 | VOICEBROOK VOICEOVER PRO |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-08-25 | +$0 | $137,556 | VOICEBROOK VOICEOVER PRO |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-09-11 | +$0 | $137,556 | VOICEBROOK VOICEOVER PRO |
| Mod P00003· FUNDING ONLY ACTION | 2024-09-25 | −$62,827 | $74,730 | VOICEBROOK VOICEOVER PRO |
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 7A21 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1128 | MEDBRIDGE, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $126,982 | FY2026 |
| 36C26126P0952 | BITSCOPIC INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $130,000 | FY2026 |
| 36C26126P0637 | ACUSTAF DEVELOPMENT CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,120 | FY2026 |
| 36C26126F0124 | PAYTON MERGER SUB II LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $7,358 | FY2026 |
| 36C26126F0121 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $25,749 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123F0170_3600_NNG15SD11B_8000 · retrieved 2026-09-26.