Description
VETERANS CRISIS TEXTING PLATFORM
First action · last action
2024-11-25 · 2024-11-25
Transactions
1
First transaction's obligation
$1,997,552
Base + all options value (sum of deltas)
$4,710,008
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2024-11-25+$1,997,552= $1,997,552
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-25 | +$1,997,552 | $1,997,552 | VETERANS CRISIS TEXTING PLATFORM |
Related awards · 9
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 QKL6MEMU6811)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0397 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $788,312 | FY2021 |
| 36C24520P0247 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $247,500 | FY2020 |
| 36C25919P0111 | NETWORK CONTRACT OFFICE 19 (36C259) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $122,500 | FY2019 |
| VA25917C0356 | NETWORK CONTRACT OFFICE 19 (36C259) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $122,500 | FY2017 |
| VA52816P0333 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $117,000 | FY2016 |
| VA52812J0186 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $42,000 | FY2012 |
Other recipients under DH10 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24522P0640 | RELIABLE GOVERNMENT SOLUTIONS INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $5,487 | FY2022 |
| 36C24521C0042 | SIEMENS INDUSTRY INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $2,561 | FY2021 |
| 36C24521P0097 | CROSS LINK MEDIA LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $21,600 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.