CAGE 3RTG9 - CONEXUS COMMUNICATION SYSTEMS, INC.
USA

CONEXUS COMMUNICATION SYSTEMS, INC.

CAGE Code: 3RTG9
DUNS: 128110496
5600 NW CENTRAL DRIVE STE 102
HOUSTON TX 77092-2034
UNITED STATES

Telephone: 7139343917
Fax: 7134624804

CONEXUS COMMUNICATION SYSTEMS, INC. is an Active Manufacturer with the Cage Code 3RTG9 and is tracked by Dun & Bradstreet under DUNS Number 128110496.

Additional Data For CAGE 3RTG9

SIC Code 1:4813
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3RTG9

Sunday, October 1, 2017
$40,164.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF FUND OY4 CXM CALL RECORDING SYSTEM MAINTENANCE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA69D14C0053     VA69D-14-Q-0253  
Monday, September 25, 2017
$0.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OY4
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA69D14C0053     VA69D-14-Q-0253  
Friday, September 15, 2017
$88,197.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
IGF::OT::IGF CXM MAINTENANCE RENEWAL
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  VA25917P6986  
Monday, April 24, 2017
$3,100.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
ANNUAL SOFTWARE MAINTENANCE RENEWAL IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA25916P4835     VA259-16-Q-0556  
Friday, October 14, 2016
$12,240.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
ANNUAL SOFTWARE MAINTENANCE RENEWAL IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA25916P4835     VA259-16-Q-0556  
Tuesday, October 4, 2016
$27,475.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OY3 (FUNDING ONLY ACTION)
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA69D14C0053     VA69D-14-Q-0253  
Tuesday, September 27, 2016
$0.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OY3
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA69D14C0053     VA69D-14-Q-0253  
Monday, September 19, 2016
$71,247.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
ANNUAL SOFTWARE MAINTENANCE RENEWAL IGF::OT::IGF
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA25916P4835     VA259-16-Q-0556  
Thursday, October 1, 2015
$11,691.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: DEFINITIVE CONTRACT
IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OPT YR 2
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA69D14C0053     VA69D-14-Q-0253  
Monday, August 3, 2015
$55,154.00
3600: Department of Veterans Affairs
00741: DEPT OF VETERANS AFFAIRS

D: DEFINITIVE CONTRACT
IGF::CT::IGF IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
7035: ADP SUPPORT EQUIPMENT

  VA74115C0013     VA741-15-Q-0195  
Monday, September 22, 2014
$10,927.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE OPT YR 1
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA69D14C0053     VA69D-14-Q-0253  
Tuesday, October 1, 2013
$11,691.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
IGF::OT::IGF CXM CALL RECORDING SYSTEM MAINTENANCE
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA69D14C0053     VA69D-14-Q-0253  
Monday, October 1, 2012
$7,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS - MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  VA69D12J3151     VA69DP0728  
Monday, October 1, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
OTHER FUNCTIONS - MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  VA69DP0728     VA-69D-08-RQ-0569  
Friday, August 24, 2012
$3,750.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
MAINTENANCE AND EXTENDED WARRANTY OF CO NEXUS SERVER ATTATCHED TO ATF AVAYA PBX TELEPHONE SYSTEM.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJA12SPO0545  
Saturday, October 1, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  VA69DP0728     VA-69D-08-RQ-0569  
Saturday, October 1, 2011
$7,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  VA69D578C20004     VA69DP0728     VA-69D-08-RQ-0569  
Wednesday, April 27, 2011
$35,624.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

PO Purchase Order
MAINT AND SUPPORT
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA702C10046     SEWP106781  
Tuesday, October 19, 2010
$7,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  VA69D578C10003     VA69DP0728  
Tuesday, October 19, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  VA69DP0728     VA-69D-08-RQ-0569  
Tuesday, March 23, 2010
$71,247.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

DCA Definitive Contract
CO-NEXUS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  VA702P0012  
Friday, October 9, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  VA69DP0728     VA-69D-08-RQ-0569  
Friday, October 9, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  VA69DP0728     VA-69D-08-RQ-0569  
Thursday, October 1, 2009
$7,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
TOTAL RECALL RECORDING SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  VA69D578C00011     VA69DP0728     VA-69D-08-RQ-0569  
Tuesday, May 12, 2009
$63,245.00
00702: HEALTH REVENUE CENTER

PO Purchase Order
CXM TRUNK SIDE RECORDING SOLUTION, FBO SOLE SOURCE SYNOPIZED
7030: ADP SOFTWARE

  V702C90031  
Monday, January 12, 2009
$7,950.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
TOTAL RECALL RECORDING SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  VA69D578C90043     VA69DP0728     VA-69D-08-RQ-0569  
Saturday, October 4, 2008
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
MAINTENANCE OF CO-NEXUS VISN 12 RECORDING SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  VA69DP0728     VA-69D-08-RQ-0569  
Friday, March 14, 2008
$57,529.00
00702: HEALTH REVENUE CENTER

PO Purchase Order
CXM TRUNK SIDE RECORDING SOLUTION, FBO SOLE SOURCE SYNOPSIZED
7030: ADP SOFTWARE

  V702C80007  
Monday, October 1, 2007
$7,950.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
MAINTENANCE OF A COMMUNICATION SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  V69DP4785  
Monday, October 1, 2007
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
MAINTENANCE OF A COMMUNICATION SYSTEM
J058: MAINT-REP OF COMMUNICATION EQ

  V69DP4785