Description
VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE AND SUPPORT - EXERCISE OF OPTION YEAR 4.
Base award description: IGF::OT::IGF VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE 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.
- Base2017-02-17+$21,955= $21,955
- Mod P000012018-02-13+$21,955= $43,911
- Mod P000022019-01-08+$21,955= $65,866
- Mod P000032020-01-21+$21,955= $87,821
- Mod P000042021-01-11+$21,955= $109,777
- Mod P000052022-01-31+$11,417= $121,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-17 | +$21,955 | $21,955 | IGF::OT::IGF VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE AND SUPPORT |
| Mod P00001· EXERCISE AN OPTION | 2018-02-13 | +$21,955 | $43,911 | IGF::OT::IGF VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE AND SUPPORT |
| Mod P00002· EXERCISE AN OPTION | 2019-01-08 | +$21,955 | $65,866 | IGF::OT::IGF VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE AND SUPPORT |
| Mod P00003· EXERCISE AN OPTION | 2020-01-21 | +$21,955 | $87,821 | VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE AND SUPPORT |
| Mod P00004· EXERCISE AN OPTION | 2021-01-11 | +$21,955 | $109,777 | VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE AND SUPPORT - EXERCISE OF OPTION YEAR 4. |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-31 | +$11,417 | $121,194 | VOICEBROOK VOICEOVER MTC ANNUAL LICENSE, MAINTENANCE AND SUPPORT - EXERCISE OF OPTION YEAR 4. |
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 FGKEVGYL3ZF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225F0195 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $318,703 | FY2025 |
| 36C25621F0270 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $21,304 | FY2021 |
| 36C24220F0241 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $82,618 | FY2020 |
| 36C24620N0431 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $38,035 | FY2020 |
| 36C24920F0024 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $114,452 | FY2020 |
| 36C24819F0245 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $222,251 | FY2019 |
Other recipients under J070 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24720P1366 | ACUSTAF DEVELOPMENT CORP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,368,412 | FY2020 |
| 36C24720F0690 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $79,422 | FY2020 |
| 36C24720P0892 | PEVCO SYSTEMS INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $153,600 | FY2020 |
| 36C24720P0921 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $569,465 | FY2020 |
| 36C24720P0872 | HILL-ROM, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $85,445 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F0969_3600_NNG15SD90B_8000 · retrieved 2026-09-26.