Award recordCONTRACT

CO-NEXUS COMMUNICATION SYSTEMS, INC.

PIID VA69D14C0053· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS· FY2014· $101,948 net obligations· UEI GL62YR6DQP79· TX

Description

IGF::OT::IGF FUND OY4 CXM CALL RECORDING SYSTEM MAINTENANCE

Base award description: IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE

First action · last action
2013-10-01 · 2017-10-01
Transactions
7
First transaction's obligation
$11,691
Base + all options value (sum of deltas)
$102,712
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 7 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.

$101,948$0Base award · 2013-10-01 · this action $11,691 · running total $11,691Modification P00001 · 2014-09-22 · this action $10,927 · running total $22,618Modification P00002 · 2015-10-01 · this action $11,691 · running total $34,309Modification P00003 · 2016-09-27 · this action $0 · running total $34,309Modification P00004 · 2016-10-04 · this action $27,475 · running total $61,784Modification P00005 · 2017-09-25 · this action $0 · running total $61,784Modification P00006 · 2017-10-01 · this action $40,164 · running total $101,948
  • Base2013-10-01+$11,691= $11,691
  • Mod P000012014-09-22+$10,927= $22,618
  • Mod P000022015-10-01+$11,691= $34,309
  • Mod P000032016-09-27+$0= $34,309
  • Mod P000042016-10-04+$27,475= $61,784
  • Mod P000052017-09-25+$0= $61,784
  • Mod P000062017-10-01+$40,164= $101,948
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$11,691$11,691IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE
Mod P00001· EXERCISE AN OPTION2014-09-22+$10,927$22,618IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OPT YR 1
Mod P00002· EXERCISE AN OPTION2015-10-01+$11,691$34,309IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OPT YR 2
Mod P00003· EXERCISE AN OPTION2016-09-27+$0$34,309IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OY3
Mod P00004· FUNDING ONLY ACTION2016-10-04+$27,475$61,784IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OY3 (FUNDING ONLY ACTION)
Mod P00005· EXERCISE AN OPTION2017-09-25+$0$61,784IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OY4
Mod P00006· FUNDING ONLY ACTION2017-10-01+$40,164$101,948IGF::OT::IGF FUND OY4 CXM CALL RECORDING SYSTEM MAINTENANCE

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 GL62YR6DQP79)

AwardOffice · PSC / listingNet obligationsFY
36C25918P4979NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$132,296FY2018
VA25917P6986NETWORK CONTRACT OFFICE 19 (36C259) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$88,197FY2017
VA25916P4835NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$86,587FY2016
VA74115C0013DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT$55,154FY2015
VA69D12J315169D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,950FY2013
VA69D578C2000469D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$7,950FY2012

Other recipients under D319 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25220P0484CONSENSUS MEDICAL SYSTEMS LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$16,500FY2020
36C25220C0070ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$564,359FY2020
36C25220C0047LUNIT AMERICAS, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$85,885FY2020
36C25220C0025LOGICARE CORP252-NETWORK CONTRACT OFFICE 12 (36C252)$327,448FY2020
36C25220N0052ARXIUM, INC.252-NETWORK CONTRACT OFFICE 12 (36C252)$38,241FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0053_3600_-NONE-_-NONE- · retrieved 2026-09-26.