Award recordCONTRACT

MUMPS AUDIOFAX, INC

PIID VA25917C0359· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $149,479 net obligations· UEI KJY3ACBKFR29· CA

Description

PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT LAKE CITY HEALTH CARE SYSTEM.

First action · last action
2017-09-29 · 2024-02-02
Transactions
8
First transaction's obligation
$80,940
Base + all options value (sum of deltas)
$190,427
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 8 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.

$153,694$0Base award · 2017-09-29 · this action $80,940 · running total $80,940Modification P00001 · 2018-08-23 · this action $14,427 · running total $95,367Modification P00002 · 2019-08-30 · this action $15,231 · running total $110,598Modification P00003 · 2020-08-30 · this action $15,231 · running total $125,829Modification P00004 · 2021-08-31 · this action $15,231 · running total $141,060Modification P00005 · 2022-09-01 · this action $12,634 · running total $153,694Modification P00007 · 2023-08-28 · this action $0 · running total $153,694Modification P00006 · 2024-02-02 · this action -$4,215 · running total $149,479
  • Base2017-09-29+$80,940= $80,940
  • Mod P000012018-08-23+$14,427= $95,367
  • Mod P000022019-08-30+$15,231= $110,598
  • Mod P000032020-08-30+$15,231= $125,829
  • Mod P000042021-08-31+$15,231= $141,060
  • Mod P000052022-09-01+$12,634= $153,694
  • Mod P000072023-08-28+$0= $153,694
  • Mod P000062024-02-02-$4,215= $149,479
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$80,940$80,940PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L…
Mod P00001· EXERCISE AN OPTION2018-08-23+$14,427$95,367PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L…
Mod P00002· EXERCISE AN OPTION2019-08-30+$15,231$110,598PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L…
Mod P00003· EXERCISE AN OPTION2020-08-30+$15,231$125,829PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L…
Mod P00004· EXERCISE AN OPTION2021-08-31+$15,231$141,060PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L…
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2022-09-01+$12,634$153,694PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L…
Mod P00007· UNIQUE ENTITY ID OR LEGAL BUSINESS NAME CHANGE - NON-NOVATION2023-08-28+$0$153,694PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L…
Mod P00006· FUNDING ONLY ACTION2024-02-02−$4,215$149,479PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L…

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 KJY3ACBKFR29)

AwardOffice · PSC / listingNet obligationsFY
36C25226F0427252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$9,999FY2026
36C25226F0422252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$33,931FY2026
36C26326F0114NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$54,553FY2026
36C25726P0676257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$1,598FY2026
36C10B26F0251TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$107,372FY2026
36C25526N0259255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)$74,189FY2026

Other recipients under D304 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25920N0399VERIZON CONNECT NWF INCNETWORK CONTRACT OFFICE 19 (36C259)$58,553FY2020
36C25920F0156MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$945,533FY2020
36C25919C0306JE HURLEY INC.NETWORK CONTRACT OFFICE 19 (36C259)$1,126,627FY2019
36C25919P0951GLOBALSTAR USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2019
36C25919F0342VERIZON CONNECT NWF INCNETWORK CONTRACT OFFICE 19 (36C259)$120,495FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.