Award recordCONTRACT

CONNEXALL USA, INC

PIID 36C26321P0646· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2021· $25,188 net obligations· UEI SCGFKNLEJGE8· CO

Description

EMERGENCY - CONNEXALL SERVER REBUILD - IOWA CITY VA HEALTH CARE SYSTEM

First action · last action
2021-06-07 · 2021-06-07
Transactions
1
First transaction's obligation
$25,188
Base + all options value (sum of deltas)
$25,188
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541511 · CUSTOM COMPUTER PROGRAMMING SERVICES

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.

$25,188$0Base award · 2021-06-07 · this action $25,188 · running total $25,188
  • Base2021-06-07+$25,188= $25,188
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-06-07+$25,188$25,188EMERGENCY - CONNEXALL SERVER REBUILD - IOWA CITY VA HEALTH CARE SYSTEM

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
36C25021P1165250-NETWORK CONTRACT OFFICE 10 (36C250) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$55,935FY2021
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 J065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326C0056SCRIPTPRO USA INCNETWORK CONTRACT OFFICE 23 (36C263)$64,769FY2026
36C26326F0123L1 ENTERPRISES INCORPORATEDNETWORK CONTRACT OFFICE 23 (36C263)$227,449FY2026
36C26326P0684ALL-PHASE SUPPLY LLCNETWORK CONTRACT OFFICE 23 (36C263)$54,774FY2026
36C26326P0654PHILIPS NORTH AMERICA LLCNETWORK CONTRACT OFFICE 23 (36C263)$24,395FY2026
36C26326P0640PROAIM AMERICAS, LLC.NETWORK CONTRACT OFFICE 23 (36C263)$90,572FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0646_3600_-NONE-_-NONE- · retrieved 2026-09-26.