Award recordCONTRACT

CONVERGINT TECHNOLOGIES LLC

PIID VA25814F0296· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS· FY2014· $110,897 net obligations· UEI PXB2X38X4V11· IL

Description

AMAG M&R SERVICES IGF::OT::IGF

First action · last action
2014-03-05 · 2018-07-05
Transactions
9
First transaction's obligation
$51,830
Base + all options value (sum of deltas)
$110,897
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
9
SDVOSB flag on record
No
Parent IDV
GS07F0251W
NAICS
334290 · OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 9 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.

$129,206$0Base award · 2014-03-05 · this action $51,830 · running total $51,830Modification P00001 · 2014-11-06 · this action $50,556 · running total $102,386Modification P00002 · 2015-08-05 · this action $22,260 · running total $124,646Modification P00003 · 2015-08-21 · this action $0 · running total $124,646Modification P00004 · 2015-12-09 · this action $4,560 · running total $129,206Modification P00005 · 2016-06-09 · this action -$41,786 · running total $87,420Modification P00006 · 2016-06-09 · this action $10,066 · running total $97,486Modification P00007 · 2018-07-05 · this action $6,812 · running total $104,297Modification P00008 · 2018-07-05 · this action $6,599 · running total $110,897
  • Base2014-03-05+$51,830= $51,830
  • Mod P000012014-11-06+$50,556= $102,386
  • Mod P000022015-08-05+$22,260= $124,646
  • Mod P000032015-08-21+$0= $124,646
  • Mod P000042015-12-09+$4,560= $129,206
  • Mod P000052016-06-09-$41,786= $87,420
  • Mod P000062016-06-09+$10,066= $97,486
  • Mod P000072018-07-05+$6,812= $104,297
  • Mod P000082018-07-05+$6,599= $110,897
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-03-05+$51,830$51,830AMAG M&R SERVICES IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-11-06+$50,556$102,386AMAG M&R SERVICES IGF::OT::IGF
Mod P00002· FUNDING ONLY ACTION2015-08-05+$22,260$124,646AMAG M&R SERVICES IGF::OT::IGF
Mod P00003· OTHER ADMINISTRATIVE ACTION2015-08-21+$0$124,646AMAG M&R SERVICES IGF::OT::IGF
Mod P00004· EXERCISE AN OPTION2015-12-09+$4,560$129,206AMAG M&R SERVICES IGF::OT::IGF
Mod P00005· FUNDING ONLY ACTION2016-06-09−$41,786$87,420AMAG M&R SERVICES IGF::OT::IGF
Mod P00006· EXERCISE AN OPTION2016-06-09+$10,066$97,486AMAG M&R SERVICES IGF::OT::IGF
Mod P00007· FUNDING ONLY ACTION2018-07-05+$6,812$104,297AMAG M&R SERVICES IGF::OT::IGF
Mod P00008· CLOSE OUT2018-07-05+$6,599$110,897AMAG M&R SERVICES IGF::OT::IGF

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 PXB2X38X4V11)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0535245-NETWORK CONTRACT OFFICE 5 (36C245) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$157,996FY2026
36C24726P0745247-NETWORK CONTRACT OFFICE 7 (36C247) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$31,931FY2026
36C24726P0664247-NETWORK CONTRACT OFFICE 7 (36C247) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$105,122FY2026
36C24626N0744246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$107,200FY2026
36C24626D0069246-NETWORK CONTRACTING OFFICE 6 (36C246) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2026
36C24926P0306249-NETWORK CONTRACT OFFICE 9 (36C249) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$62,000FY2026

Other recipients under J063 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726F0073CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$9,587FY2026
36C25726P0110CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$11,718FY2026
36C25725P0170VETERANS FIRE AND LIFE SAFETY CORPORATION257-NETWORK CONTRACT OFFICE 17 (36C257)$1,828,400FY2025
36C25725F0047CYNERGY PROFESSIONAL SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$202,433FY2025
36C25725P0055TOPSARGE BUSINESS SOLUTIONS, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$138,654FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814F0296_3600_GS07F0251W_4730 · retrieved 2026-09-26.