Description
PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT LAKE CITY HEALTH CARE SYSTEM.
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.
- 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
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-29 | +$80,940 | $80,940 | PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L… |
| Mod P00001· EXERCISE AN OPTION | 2018-08-23 | +$14,427 | $95,367 | PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L… |
| Mod P00002· EXERCISE AN OPTION | 2019-08-30 | +$15,231 | $110,598 | PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L… |
| Mod P00003· EXERCISE AN OPTION | 2020-08-30 | +$15,231 | $125,829 | PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L… |
| Mod P00004· EXERCISE AN OPTION | 2021-08-31 | +$15,231 | $141,060 | PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-01 | +$12,634 | $153,694 | PATIENT 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-NOVATION | 2023-08-28 | +$0 | $153,694 | PATIENT TEXT MESSAGING APPOINTMENT REMINDER SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM AND THE SALT L… |
| Mod P00006· FUNDING ONLY ACTION | 2024-02-02 | −$4,215 | $149,479 | PATIENT 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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226F0427 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $9,999 | FY2026 |
| 36C25226F0422 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $33,931 | FY2026 |
| 36C26326F0114 | NETWORK CONTRACT OFFICE 23 (36C263) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $54,553 | FY2026 |
| 36C25726P0676 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $1,598 | FY2026 |
| 36C10B26F0251 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $107,372 | FY2026 |
| 36C25526N0259 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $74,189 | FY2026 |
Other recipients under D304 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25920N0399 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,553 | FY2020 |
| 36C25920F0156 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $945,533 | FY2020 |
| 36C25919C0306 | JE HURLEY INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,126,627 | FY2019 |
| 36C25919P0951 | GLOBALSTAR USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2019 |
| 36C25919F0342 | VERIZON CONNECT NWF INC | NETWORK CONTRACT OFFICE 19 (36C259) | $120,495 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917C0359_3600_-NONE-_-NONE- · retrieved 2026-09-26.