Award recordCONTRACT

CONVERGEONE SYSTEMS INTEGRATION, INC.

PIID VA24614P4388· VHA· 246-NETWORK CONTRACTING OFFICE 6· D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE· FY2014· $7,328 net obligations· UEI GLCNQTN6DU73· TX

Description

IGF::OT::IGF MAINTENANCE ON PHONE SYSTEM EMERGENCY

First action · last action
2014-05-07 · 2015-07-06
Transactions
3
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$7,328
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 3 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.

$7,628$0Base award · 2014-05-07 · this action $3,500 · running total $3,500Modification P00001 · 2015-03-17 · this action $4,128 · running total $7,628Modification P00002 · 2015-07-06 · this action -$300 · running total $7,328
  • Base2014-05-07+$3,500= $3,500
  • Mod P000012015-03-17+$4,128= $7,628
  • Mod P000022015-07-06-$300= $7,328
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-07+$3,500$3,500IGF::OT::IGF MAINTENANCE ON PHONE SYSTEM EMERGENCY
Mod P00001· FUNDING ONLY ACTION2015-03-17+$4,128$7,628IGF::OT::IGF MAINTENANCE ON PHONE SYSTEM EMERGENCY
Mod P00002· FUNDING ONLY ACTION2015-07-06−$300$7,328IGF::OT::IGF MAINTENANCE ON PHONE SYSTEM EMERGENCY

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 GLCNQTN6DU73)

AwardOffice · PSC / listingNet obligationsFY
VA24616P5902246-NETWORK CONTRACTING OFFICE 6 (36C246) · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$3,500FY2016
VA24615P5908246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$3,500FY2015
VA26013P9985260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$4,923FY2014
VA11812F0453TECHNOLOGY ACQUISITION CENTER - NJ · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$3,033,351FY2012
VA558C10908246-NETWORK CONTRACTING OFFICE 6 · N058 · INSTALL OF COMMUNICATION EQ$30,210FY2011
VA663C12076260-NETWORK CONTRACT OFFICE 20 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$773,143FY2011

Other recipients under D301 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F0974MITEL BUSINESS SYSTEMS, INC.246-NETWORK CONTRACTING OFFICE 6$59,820FY2016
VA24615F6941TURN-KEY TECHNOLOGIES, INC.246-NETWORK CONTRACTING OFFICE 6$16,815FY2015
VA24615P1552BRAINLAB INC246-NETWORK CONTRACTING OFFICE 6$15,420FY2015
VA24614P7170CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC246-NETWORK CONTRACTING OFFICE 6$19,787FY2014
VA24614P1772SCHNEIDER ELECTRIC IT USA, INC.246-NETWORK CONTRACTING OFFICE 6$3,043FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614P4388_3600_-NONE-_-NONE- · retrieved 2026-09-26.