Description
PROVIDE SHORT MESSAGE VANITY CODE "VETALK" WHICH IS USED AS A TEXTING LINK BY VETERANS IN CRISIS AND VA HEALTHCARE PROFESSIONAL STAFF OF THE VETERANS CRISIS LINE LOCATED AT CANANDAIGUA VAMC. IGF::CL::IGF
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.
- Base2013-09-03+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-03 | +$10,800 | $10,800 | PROVIDE SHORT MESSAGE VANITY CODE "VETALK" WHICH IS USED AS A TEXTING LINK BY VETERANS IN CRISIS AND VA HEALTH… |
Related awards · 10
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 FM7FC9TNJ8K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814C0085 | 242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $10,800 | FY2014 |
| VA52812P0827 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,800 | FY2012 |
| VA528C22118 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,800 | FY2012 |
| VA528C22025 | 242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $10,800 | FY2012 |
| VA528C12214 | 242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS | $5,000 | FY2011 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0140 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $3,150 | FY2015 |
| VA52813F1738 | GLOBALSTAR USA LLC | 242-NETWORK CONTRACT OFFICE 02 | $1,844 | FY2014 |
| VA52814F0002 | CELLCO PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2014 |
| VA52814F0025 | SPOK INC. | 242-NETWORK CONTRACT OFFICE 02 | $8,637 | FY2014 |
| VA52813P0187 | TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP | 242-NETWORK CONTRACT OFFICE 02 | $985 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P1554_3600_-NONE-_-NONE- · retrieved 2026-09-26.