Description
CROSS LINK TEXTING PLATFORM -8 3-MONTH EXTENSION
Base award description: IGF::OT::IGF CROSS LINK TEXTING PLATFORM
Modification chain · 2 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.
- Base2018-11-27+$96,250= $96,250
- Mod P000012019-10-31+$26,250= $122,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-11-27 | +$96,250 | $96,250 | IGF::OT::IGF CROSS LINK TEXTING PLATFORM |
| Mod P00001· EXERCISE AN OPTION | 2019-10-31 | +$26,250 | $122,500 | CROSS LINK TEXTING PLATFORM -8 3-MONTH EXTENSION |
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 QKL6MEMU6811)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525C0018 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $1,997,552 | FY2025 |
| 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 |
| 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 D399 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0174 | VETERAN ENGINEERING & TECHNOLOGY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $90,762 | FY2020 |
| 36C25919C0188 | DIRECTIONAL COMMAND, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,678 | FY2019 |
| 36C25919C0196 | BLACKBOARD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $260,840 | FY2019 |
| 36C25918P4707 | EMERGENT, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $6,462 | FY2018 |
| 36C25918P3976 | COMMUNICATIONS TECHNOLOGY, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $10,185 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919P0111_3600_-NONE-_-NONE- · retrieved 2026-09-26.