Description
CO-NEXUS
First action · last action
2010-03-23 · 2010-03-23
Transactions
1
First transaction's obligation
$71,247
Base + all options value (sum of deltas)
$71,247
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517911 · TELECOMMUNICATIONS RESELLERS
Modification chain · 1 transaction
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.
- Base2010-03-23+$71,247= $71,247
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-23 | +$71,247 | $71,247 | CO-NEXUS |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4979 | NETWORK CONTRACT OFFICE 19 (36C259) · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $132,296 | FY2018 |
| VA25917P6986 | NETWORK CONTRACT OFFICE 19 (36C259) · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS | $88,197 | FY2017 |
| VA25916P4835 | NETWORK CONTRACT OFFICE 19 (36C259) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $86,587 | FY2016 |
| VA74115C0013 | DEPT OF VETERANS AFFAIRS · 7035 · ADP SUPPORT EQUIPMENT | $55,154 | FY2015 |
| VA69D14C0053 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $101,948 | FY2014 |
| VA69D12J3151 | 69D-NETWORK CONTRACT OFFICE 12 · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT | $7,950 | FY2013 |
Other recipients under 5805 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA74116F0065 | AFFIGENT, LLC | DEPT OF VETERANS AFFAIRS | $24,185 | FY2016 |
| VA74116F0048 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | DEPT OF VETERANS AFFAIRS | $11,742 | FY2016 |
| VA74115P0235 | BELLSOUTH TELECOMMUNICATIONS, LLC | DEPT OF VETERANS AFFAIRS | $4,457 | FY2015 |
| VA74115F0065 | AFFIGENT, LLC | DEPT OF VETERANS AFFAIRS | $16,574 | FY2015 |
| VA74114F0261 | MICROTECHNOLOGIES LLC | DEPT OF VETERANS AFFAIRS | $14,888 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA702P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.