Description
EO 14398
Base award description: VOICEOVER PRO MAINTENANCE SERVICES BASE + 4 OPTION YEARS CONTRACT
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.
- Base2025-04-09+$36,027= $36,027
- Mod P000012025-04-25+$0= $36,027
- Mod P000022026-02-25+$36,027= $72,053
- Mod P000032026-06-25+$0= $72,053
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-04-09 | +$36,027 | $36,027 | VOICEOVER PRO MAINTENANCE SERVICES BASE + 4 OPTION YEARS CONTRACT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-04-25 | +$0 | $36,027 | VOICEOVER PRO MAINTENANCE SERVICES BASE + 4 OPTION YEARS CONTRACT |
| Mod P00002· EXERCISE AN OPTION | 2026-02-25 | +$36,027 | $72,053 | VOICEOVER PRO MAINTENANCE SERVICES BASE + 4 OPTION YEARS CONTRACT |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-25 | +$0 | $72,053 | EO 14398 |
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 YD8MXAZ5NEK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0671 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DJ01 · IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR) | $35,022 | FY2026 |
| 36C25926N0382 | NETWORK CONTRACT OFFICE 19 (36C259) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $55,512 | FY2026 |
| 36C25926A0024 | NETWORK CONTRACT OFFICE 19 (36C259) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $0 | FY2026 |
| 36C24126N0195 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q603 · MEDICAL TRANSCRIPTIONS | $116,646 | FY2026 |
| 36C24125N0404 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q603 · MEDICAL TRANSCRIPTIONS | $118,404 | FY2025 |
| 36C25924P0978 | NETWORK CONTRACT OFFICE 19 (36C259) · 7G20 · IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $154,759 | FY2024 |
Other recipients under DA01 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0544 | PROAIM AMERICAS, LLC. | NETWORK CONTRACT OFFICE 23 (36C263) | $229,141 | FY2026 |
| 36C26326F0095 | SIERRA7, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $115,379 | FY2026 |
| 36C26326P0008 | FOUR POINTS TECHNOLOGY, L.L.C. | NETWORK CONTRACT OFFICE 23 (36C263) | $15,385 | FY2026 |
| 36C26325P0338 | HID GLOBAL CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $9,430 | FY2025 |
| 36C26325F0009 | DOCUMENT STORAGE SYSTEMS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $772,484 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0364_3600_-NONE-_-NONE- · retrieved 2026-09-26.