Award recordCONTRACT

NEUSTAR, INC.

PIID VA52814C0085· VHA· 242-NETWORK CONTRACT OFFICE 02· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2014· $10,800 net obligations· UEI FM7FC9TNJ8K3· VA

Description

VETERANS CRISIS LINE TEXTING PROGRAM FROM OCTOBER 1, 2014 TO SEPTEMBER 30, 2015. IGF::CL::IGF

First action · last action
2014-08-27 · 2015-08-07
Transactions
2
First transaction's obligation
$10,800
Base + all options value (sum of deltas)
$21,600
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$10,800$0Base award · 2014-08-27 · this action $10,800 · running total $10,800Modification P00001 · 2015-08-07 · this action $0 · running total $10,800
  • Base2014-08-27+$10,800= $10,800
  • Mod P000012015-08-07+$0= $10,800
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-27+$10,800$10,800VETERANS CRISIS LINE TEXTING PROGRAM FROM OCTOBER 1, 2014 TO SEPTEMBER 30, 2015. IGF::CL::IGF
Mod P00001· EXERCISE AN OPTION2015-08-07+$0$10,800VETERANS CRISIS LINE TEXTING PROGRAM FROM OCTOBER 1, 2014 TO SEPTEMBER 30, 2015. IGF::CL::IGF

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)

AwardOffice · PSC / listingNet obligationsFY
VA52813P1554242-NETWORK CONTRACT OFFICE 02 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$10,800FY2013
VA52812P0827242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,800FY2012
VA528C22118242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,800FY2012
VA528C22025242-NETWORK CONTRACT OFFICE 02 · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$10,800FY2012
VA528C12214242-NETWORK CONTRACT OFFICE 02 · D399 · OTHER ADP & TELECOMMUNICATIONS SVCS$5,000FY2011

Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0140GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$3,150FY2015
VA52813F1738GLOBALSTAR USA LLC242-NETWORK CONTRACT OFFICE 02$1,844FY2014
VA52814F0002CELLCO PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$0FY2014
VA52814F0025SPOK INC.242-NETWORK CONTRACT OFFICE 02$8,637FY2014
VA52813P0187TIME WARNER ENTERTAINMENT-ADVANCE/NEWHOUSE PARTNERSHIP242-NETWORK CONTRACT OFFICE 02$985FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814C0085_3600_-NONE-_-NONE- · retrieved 2026-09-26.