Description
AUTOTEXTING AND CANCELLATION SERVICES FOR MONTANA AND SHERIDAN
Base award description: AUTOTEXTING AND CANCELLATION SERVICES
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.
- Base2020-09-30+$0= $0
- Mod P000012021-09-13+$2,980= $2,980
- Mod P000022022-08-26+$2,980= $5,960
- Mod P000032022-08-30+$0= $5,960
- Mod P000042023-08-25+$0= $5,960
- Mod P000052023-09-08+$1,490= $7,450
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-30 | +$0 | $0 | AUTOTEXTING AND CANCELLATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-09-13 | +$2,980 | $2,980 | AUTOTEXTING AND CANCELLATION SERVICES FOR MONTANA AND SHERIDAN |
| Mod P00002· EXERCISE AN OPTION | 2022-08-26 | +$2,980 | $5,960 | AUTOTEXTING AND CANCELLATION SERVICES FOR MONTANA AND SHERIDAN |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-08-30 | +$0 | $5,960 | AUTOTEXTING AND CANCELLATION SERVICES FOR MONTANA AND SHERIDAN |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-08-25 | +$0 | $5,960 | AUTOTEXTING AND CANCELLATION SERVICES FOR MONTANA AND SHERIDAN |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-09-08 | +$1,490 | $7,450 | AUTOTEXTING AND CANCELLATION SERVICES FOR MONTANA AND SHERIDAN |
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 CHRNPLHCSL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0302 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,702 | FY2023 |
| 36C24723P0416 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $32,279 | FY2023 |
| 36C25623P0409 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $61,770 | FY2023 |
| 36C10B23C0002 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $76,594 | FY2023 |
| 36C26223P0272 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $21,790 | FY2023 |
| 36C26122F0229 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $27,357 | FY2022 |
Other recipients under J070 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920C0146 | HURTVET SUBCONTRACTING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $171,147 | FY2020 |
| 36C25920F0248 | TERARECON INC | NETWORK CONTRACT OFFICE 19 (36C259) | $92,790 | FY2020 |
| 36C25920P0118 | AGFA HEALTHCARE CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $65,866 | FY2020 |
| 36C25920N0006 | SCRIPTPRO USA INC | NETWORK CONTRACT OFFICE 19 (36C259) | $104,695 | FY2020 |
| 36C25919F0207 | CENSIS TECHNOLOGIES, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,671,222 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920C0185_3600_-NONE-_-NONE- · retrieved 2026-09-26.