Award recordCONTRACT

CONNEXALL USA, INC

PIID 36C25021P1165· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS· FY2021· $55,935 net obligations· UEI SCGFKNLEJGE8· CO

Description

PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 COVERING TIMESPAN 042922 THRU 042823. THIS IS FOR CONNEXALL SOFTWARE SUPPORT MAINTENANCE SERVICES. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Base award description: CONNEXALL SOFTWARE MAINTENANCE AND SUPPORT SERVICES. SERVICES WILL BE PERFORMED AT CINCINNATI VAMC FROM 042921 - 042822 (BASE YR). THERE ARE FOUR ONE YEAR OPTIONS AVAILABLE.

First action · last action
2021-04-29 · 2025-07-28
Transactions
7
First transaction's obligation
$10,741
Base + all options value (sum of deltas)
$55,935
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 · 7 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.

$55,935$0Base award · 2021-04-29 · this action $10,741 · running total $10,741Modification P00001 · 2021-11-09 · this action $0 · running total $10,741Modification P00002 · 2022-04-18 · this action $10,995 · running total $21,736Modification P00003 · 2023-04-29 · this action $11,175 · running total $32,911Modification P00004 · 2024-03-26 · this action $11,398 · running total $44,309Modification P00005 · 2025-02-05 · this action $11,626 · running total $55,935Modification P00006 · 2025-07-28 · this action -$0 · running total $55,935
  • Base2021-04-29+$10,741= $10,741
  • Mod P000012021-11-09+$0= $10,741
  • Mod P000022022-04-18+$10,995= $21,736
  • Mod P000032023-04-29+$11,175= $32,911
  • Mod P000042024-03-26+$11,398= $44,309
  • Mod P000052025-02-05+$11,626= $55,935
  • Mod P000062025-07-28-$0= $55,935
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-04-29+$10,741$10,741CONNEXALL SOFTWARE MAINTENANCE AND SUPPORT SERVICES. SERVICES WILL BE PERFORMED AT CINCINNATI VAMC FROM 042921…
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-11-09+$0$10,741EO14042 CONNEXALL SOFTWARE MNT AND SUPPORT SVCS. PURPOSE OF MODIFICATION: TO INCORPORATE FAR CLAUSE 52.223-99…
Mod P00002· EXERCISE AN OPTION2022-04-18+$10,995$21,736PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 COVERING TIMESPAN 042922 THRU 042823. THIS IS FOR CONNEXALL S…
Mod P00003· EXERCISE AN OPTION2023-04-29+$11,175$32,911PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 COVERING TIMESPAN 042922 THRU 042823. THIS IS FOR CONNEXALL S…
Mod P00004· EXERCISE AN OPTION2024-03-26+$11,398$44,309PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 COVERING TIMESPAN 042922 THRU 042823. THIS IS FOR CONNEXALL S…
Mod P00005· EXERCISE AN OPTION2025-02-05+$11,626$55,935PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 COVERING TIMESPAN 042922 THRU 042823. THIS IS FOR CONNEXALL S…
Mod P00006· FUNDING ONLY ACTION2025-07-28−$0$55,935PURPOSE OF THIS TRANSACTION IS TO EXERCISE OYC1 COVERING TIMESPAN 042922 THRU 042823. THIS IS FOR CONNEXALL S…

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 SCGFKNLEJGE8)

AwardOffice · PSC / listingNet obligationsFY
36C25026P0413250-NETWORK CONTRACT OFFICE 10 (36C250) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$11,626FY2026
36C25023P1668250-NETWORK CONTRACT OFFICE 10 (36C250) · DH10 · IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE$17,063FY2023
36C26321P0646NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$25,188FY2021
36C25020P1065250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$10,530FY2020
36C25019P1295250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$10,530FY2019
36C25018P4638250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$10,530FY2018

Other recipients under R426 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0320OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$14,700FY2026
36C25026P0388OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$27,000FY2026
36C25026C0053EASIER COMMUNICATIONS, LLC.250-NETWORK CONTRACT OFFICE 10 (36C250)$385,000FY2026
36C25025P0602OHIO DEPARTMENT OF ADMINISTRATIVE SERVICES250-NETWORK CONTRACT OFFICE 10 (36C250)$14,700FY2025
36C25024F0849PHARMACY ONESOURCE, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,524FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1165_3600_-NONE-_-NONE- · retrieved 2026-09-26.