Description
VETERANS CRISIS LINE TEXTING PROGRAM OCTOBER 1, 2016 TO SEPTEMBER 30, 2017. 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.
- Base2016-09-28+$10,800= $10,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$10,800 | $10,800 | VETERANS CRISIS LINE TEXTING PROGRAM OCTOBER 1, 2016 TO SEPTEMBER 30, 2017. IGF::CL::IGF |
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 N7YGELPVNDC8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24525P0022 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $43,200 | FY2025 |
| 36C24524P0010 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $21,600 | FY2024 |
| 36C24523P0028 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $32,400 | FY2023 |
| 36C24522P0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q999 · MEDICAL- OTHER | $21,600 | FY2022 |
| 36C24521P0097 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE | $21,600 | FY2021 |
| 36C24521P0032 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $16,200 | FY2021 |
Other recipients under D304 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24220P1321 | HEALING HEALTHCARE COMPANY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $40,817 | FY2020 |
| 36C24219P0003 | EXECUTIVE BROADBAND COMMUNICATIONS, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $252,913 | FY2019 |
| VA24217F3239 | MINBURN TECHNOLOGY GROUP, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $120,460 | FY2018 |
| VA52816P1052 | CITY OF ALBANY | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $25,000 | FY2016 |
| VA24314P2996 | FRONTIER COMMUNICATIONS OF NEW YORK, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,394 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52816P1646_3600_-NONE-_-NONE- · retrieved 2026-09-26.