Award recordCONTRACT

CONEXUS INC

PIID VA24414C0171· VHA· 244-NETWORK CONTRACT OFFICE 4· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2014· $10,895 net obligations· UEI YG1PQ8CKWDD5· PA

Description

IGF::OT::IGF - BUILDING AUTOMATION SERVICE AGREEMENT

First action · last action
2014-04-10 · 2016-03-31
Transactions
4
First transaction's obligation
$3,525
Base + all options value (sum of deltas)
$37,424
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541513 · COMPUTER FACILITIES MANAGEMENT SERVICES

Modification chain · 4 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.

$10,895$0Base award · 2014-04-10 · this action $3,525 · running total $3,525Modification P00001 · 2014-06-16 · this action $0 · running total $3,525Modification P00002 · 2015-04-01 · this action $3,630 · running total $7,155Modification P00003 · 2016-03-31 · this action $3,740 · running total $10,895
  • Base2014-04-10+$3,525= $3,525
  • Mod P000012014-06-16+$0= $3,525
  • Mod P000022015-04-01+$3,630= $7,155
  • Mod P000032016-03-31+$3,740= $10,895
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-10+$3,525$3,525IGF::OT::IGF - BUILDING AUTOMATION SERVICE AGREEMENT
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-06-16+$0$3,525IGF::OT::IGF - BUILDING AUTOMATION SERVICE AGREEMENT
Mod P00002· EXERCISE AN OPTION2015-04-01+$3,630$7,155IGF::OT::IGF - BUILDING AUTOMATION SERVICE AGREEMENT
Mod P00003· EXERCISE AN OPTION2016-03-31+$3,740$10,895IGF::OT::IGF - BUILDING AUTOMATION SERVICE AGREEMENT

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 YG1PQ8CKWDD5)

AwardOffice · PSC / listingNet obligationsFY
VA24414C0039595-LEBANON · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$40,500FY2014
VA24413C0450595-LEBANON · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$27,200FY2013
VA24413P2629595-LEBANON · R499 · SUPPORT- PROFESSIONAL: OTHER$2,985FY2013
VA24413P1136595-LEBANON · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$700FY2013
VA24413P1420542-COATESVILLE · 7030 · ADP SOFTWARE$7,972FY2013
VA24413P0813595-LEBANON · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$8,750FY2013

Other recipients under D301 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24416F2005AVERTIUM TENNESSEE, INC244-NETWORK CONTRACT OFFICE 4$214,282FY2016
VA24416F1657PICIS CLINICAL SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$54,196FY2016
VA24416F1559PICIS CLINICAL SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$165,674FY2016
VA24416F1563PICIS CLINICAL SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$414,524FY2016
VA24416P1544CONEXSYS, LLC244-NETWORK CONTRACT OFFICE 4$18,290FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.