Award recordCONTRACT

CONVERGEONE SYSTEMS INTEGRATION, INC.

PIID VA260P00441· VHA· 260-NETWORK CONTRACT OFFICE 20· J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT· FY2008· $661,260 net obligations· UEI GLCNQTN6DU73· PA

Description

PBX MAINTENANCE CONTRACT

Base award description: FUNDING FY 08 PBX MAINTENANCE

First action · last action
2007-10-01 · 2012-01-23
Transactions
9
First transaction's obligation
$92,460
Base + all options value (sum of deltas)
-$2,808
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0025M
NAICS
334210 · TELEPHONE APPARATUS 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.

$664,068$0Base award · 2007-10-01 · this action $92,460 · running total $92,460Modification 4 · 2008-04-01 · this action $93,840 · running total $186,300Modification 5 · 2008-10-01 · this action $93,840 · running total $280,140Modification 6 · 2009-04-01 · this action $95,280 · running total $375,420Modification 7 · 2009-10-01 · this action $95,280 · running total $470,700Modification 8 · 2010-03-11 · this action $96,684 · running total $567,384Modification 9 · 2010-09-10 · this action $96,684 · running total $664,068Modification P00010 · 2012-01-13 · this action -$1,404 · running total $662,664Modification P00011 · 2012-01-23 · this action -$1,404 · running total $661,260
  • Base2007-10-01+$92,460= $92,460
  • Mod 42008-04-01+$93,840= $186,300
  • Mod 52008-10-01+$93,840= $280,140
  • Mod 62009-04-01+$95,280= $375,420
  • Mod 72009-10-01+$95,280= $470,700
  • Mod 82010-03-11+$96,684= $567,384
  • Mod 92010-09-10+$96,684= $664,068
  • Mod P000102012-01-13-$1,404= $662,664
  • Mod P000112012-01-23-$1,404= $661,260
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· FUNDING ONLY ACTION2007-10-01+$92,460$92,460FUNDING FY 08 PBX MAINTENANCE
Mod 4· EXERCISE AN OPTION2008-04-01+$93,840$186,300PBX MAINTENANCE - OPTION YEAR 2
Mod 5· FUNDING ONLY ACTION2008-10-01+$93,840$280,140PBX MAINTENANCE - FY 09 FUNDING
Mod 6· EXERCISE AN OPTION2009-04-01+$95,280$375,420PBX MAINTENANCE OPTION YEAR 3
Mod 7· FUNDING ONLY ACTION2009-10-01+$95,280$470,700PBX MAINT
Mod 8· EXERCISE AN OPTION2010-03-11+$96,684$567,384PBX MAINTENANCE CONTRACT
Mod 9· EXERCISE AN OPTION2010-09-10+$96,684$664,068PBX MAINTENANCE CONTRACT
Mod P00010· EXERCISE AN OPTION2012-01-13−$1,404$662,664PBX MAINTENANCE CONTRACT
Mod P00011· EXERCISE AN OPTION2012-01-23−$1,404$661,260PBX MAINTENANCE CONTRACT

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
VA24614P4388246-NETWORK CONTRACTING OFFICE 6 · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$7,328FY2014
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

Other recipients under J058 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016P0163PACIFIC ELECTRONICS INC260-NETWORK CONTRACT OFFICE 20$4,795FY2016
VA26014P0574VICON MOTION SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$4,000FY2014
VA26013P3078CORWIN HEALTH PHYSICS INC260-NETWORK CONTRACT OFFICE 20$3,972FY2013
VA26013P0861VERTIV SERVICES, INC.260-NETWORK CONTRACT OFFICE 20$10,191FY2013
VA26012P1947VICON MOTION SYSTEMS, INC.260-NETWORK CONTRACT OFFICE 20$19,305FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA260P00441_3600_GS35F0025M_4730 · retrieved 2026-09-26.