Award recordCONTRACT

CO-NEXUS COMMUNICATION SYSTEMS, INC.

PIID 36C25918P4979· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2018· $132,296 net obligations· UEI GL62YR6DQP79· TX

Description

CXM EMERGENCY -8 SIX MONTH EXTENSION

Base award description: SOFTWARE MAINTENANCE

First action · last action
2018-09-27 · 2019-09-26
Transactions
2
First transaction's obligation
$88,197
Base + all options value (sum of deltas)
$132,296
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 · 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.

$132,296$0Base award · 2018-09-27 · this action $88,197 · running total $88,197Modification P00001 · 2019-09-26 · this action $44,099 · running total $132,296
  • Base2018-09-27+$88,197= $88,197
  • Mod P000012019-09-26+$44,099= $132,296
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-09-27+$88,197$88,197SOFTWARE MAINTENANCE
Mod P00001· EXERCISE AN OPTION2019-09-26+$44,099$132,296CXM EMERGENCY -8 SIX MONTH EXTENSION

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 GL62YR6DQP79)

AwardOffice · PSC / listingNet obligationsFY
VA25917P6986NETWORK CONTRACT OFFICE 19 (36C259) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$88,197FY2017
VA25916P4835NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$86,587FY2016
VA74115C0013DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT$55,154FY2015
VA69D14C0053252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$101,948FY2014
VA69D12J315169D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,950FY2013
VA69D578C2000469D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,950FY2012

Other recipients under 5805 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25918P4651MINBURN TECHNOLOGY GROUP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$30,216FY2018
36C25918F4234FEDSTORE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$54,916FY2018
36C25918P4243FEDSTORE CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$19,549FY2018
36C25918F3158FOUR POINTS TECHNOLOGY, L.L.C.NETWORK CONTRACT OFFICE 19 (36C259)$13,937FY2018
36C25918P1779UNIFY INC.NETWORK CONTRACT OFFICE 19 (36C259)$8,733FY2018

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4979_3600_-NONE-_-NONE- · retrieved 2026-09-26.