Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID 36C24122P1061· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2022· $279,619 net obligations· UEI XJRCWDHQMDJ1· PA

Description

PDI TVS, PDI ARM MOUNT

First action · last action
2022-09-29 · 2023-07-18
Transactions
2
First transaction's obligation
$282,319
Base + all options value (sum of deltas)
$279,619
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$282,319$0Base award · 2022-09-29 · this action $282,319 · running total $282,319Modification P00001 · 2023-07-18 · this action -$2,700 · running total $279,619
  • Base2022-09-29+$282,319= $282,319
  • Mod P000012023-07-18-$2,700= $279,619
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-29+$282,319$282,319PDI TVS, PDI ARM MOUNT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-07-18−$2,700$279,619PDI TVS, PDI ARM MOUNT

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 XJRCWDHQMDJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0670250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,087FY2026
36C25526F0080255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$36,401FY2026
36C25226F0235252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,309FY2026
36C24526P0358245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$70,154FY2026
36C25526P0137255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$44,651FY2026
36C25025F1159250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$51,478FY2025

Other recipients under 7730 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24121F0270KPAUL PROPERTIES LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$7,002FY2021
36C24121F0261VETERAN INFORMATION TECHNOLOGIES, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$8,571FY2021
36C24121F0146BETTER DIRECT, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$12,656FY2021
36C24120P1128APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$11,978FY2020
36C24120P1027APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$17,628FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122P1061_3600_-NONE-_-NONE- · retrieved 2026-09-26.