Award recordCONTRACT

CONVERGEONE SYSTEMS INTEGRATION, INC.

PIID VA349T10010· VBA· VBA FIELD CONTRACTING· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2011· $81,576 net obligations· UEI GLCNQTN6DU73· PA

Description

THIS IS A CONTRACT FOR THE IT DEPARTMENT FOR THE MAINTENANCE AND SUPPORT OF THEIR PBX&NORTEL CS 1000 SYSTEMS. ADDED 36 MORE STATION PORTS TO CONTRACT THIS IS THE MODIFICATION REASON.

Base award description: THISIS A CONTRACT FOR THE IT DEPARTMENT FOR THE MAINTENANCE AND SUPPORT OF THEIR PBX&NORTEL CS 1000 SYSTEMS.

First action · last action
2011-03-09 · 2013-04-01
Transactions
3
First transaction's obligation
$26,654
Base + all options value (sum of deltas)
$81,576
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$81,576$0Base award · 2011-03-09 · this action $26,654 · running total $26,654Modification 1 · 2012-03-30 · this action $27,461 · running total $54,115Modification P00002 · 2013-04-01 · this action $27,461 · running total $81,576
  • Base2011-03-09+$26,654= $26,654
  • Mod 12012-03-30+$27,461= $54,115
  • Mod P000022013-04-01+$27,461= $81,576
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-09+$26,654$26,654THISIS A CONTRACT FOR THE IT DEPARTMENT FOR THE MAINTENANCE AND SUPPORT OF THEIR PBX&NORTEL CS 1000 SYSTEMS.
Mod 1· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2012-03-30+$27,461$54,115THIS IS A CONTRACT FOR THE IT DEPARTMENT FOR THE MAINTENANCE AND SUPPORT OF THEIR PBX&NORTEL CS 1000 SYSTEMS.…
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2013-04-01+$27,461$81,576THIS IS A CONTRACT FOR THE IT DEPARTMENT FOR THE MAINTENANCE AND SUPPORT OF THEIR PBX&NORTEL CS 1000 SYSTEMS.…

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 J035 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16F1400PITNEY BOWES INC.VBA FIELD CONTRACTING$12,810FY2016
VA101V15F1347XEROX CORPORATIONVBA FIELD CONTRACTING$70,000FY2015
VA101V14F0670ADAR INCVBA FIELD CONTRACTING$5,920FY2014
VA32714F0002PITNEY BOWES INC.VBA FIELD CONTRACTING$6,654FY2014
VAVBA09L2049613011TK ELEVATOR CORPORATIONVBA FIELD CONTRACTING$13,804FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA349T10010_3600_-NONE-_-NONE- · retrieved 2026-09-26.