Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID 36C24125F0160· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2025· $16,765 net obligations· UEI XJRCWDHQMDJ1· PA

Description

GENIO PDI SOFTWARE RENEWAL OPTION 1

Base award description: GENIO PDI SOFTWARE RENEWAL

First action · last action
2025-09-12 · 2026-06-30
Transactions
2
First transaction's obligation
$8,382
Base + all options value (sum of deltas)
$16,765
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMA21D08NL
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.

$16,765$0Base award · 2025-09-12 · this action $8,382 · running total $8,382Modification P00001 · 2026-06-30 · this action $8,382 · running total $16,765
  • Base2025-09-12+$8,382= $8,382
  • Mod P000012026-06-30+$8,382= $16,765
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-09-12+$8,382$8,382GENIO PDI SOFTWARE RENEWAL
Mod P00001· EXERCISE AN OPTION2026-06-30+$8,382$16,765GENIO PDI SOFTWARE RENEWAL OPTION 1

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 5820 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0431ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$36,861FY2026
36C24126N0323ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$17,188FY2026
36C24126N0260ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$321,561FY2026
36C24126N0231ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$295,016FY2026
36C24126N0229ALVAREZ LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$125,561FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24125F0160_3600_47QSMA21D08NL_4732 · retrieved 2026-09-26.