Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID 36C24524P0459· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT· FY2024· $221,831 net obligations· UEI XJRCWDHQMDJ1· PA

Description

INSTALL MEDICAL TV'S

First action · last action
2024-03-15 · 2024-05-01
Transactions
2
First transaction's obligation
$208,318
Base + all options value (sum of deltas)
$221,831
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
238290 · OTHER BUILDING EQUIPMENT CONTRACTORS

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.

$221,831$0Base award · 2024-03-15 · this action $208,318 · running total $208,318Modification P00001 · 2024-05-01 · this action $13,513 · running total $221,831
  • Base2024-03-15+$208,318= $208,318
  • Mod P000012024-05-01+$13,513= $221,831
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-03-15+$208,318$208,318INSTALL MEDICAL TV'S
Mod P00001· FUNDING ONLY ACTION2024-05-01+$13,513$221,831INSTALL MEDICAL TV'S

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 J035 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526P0198FEDERAL PRISON INDUSTRIES, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$46,328FY2026
36C24526P0460THE MURPHY ELEVATOR CO245-NETWORK CONTRACT OFFICE 5 (36C245)$4,000FY2026
36C24526N0638ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$92,445FY2026
36C24526P0346TEKTON CC, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$107,400FY2026
36C24526N0487ELEVATED TECHNOLOGIES SERVICES, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$18,750FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24524P0459_3600_-NONE-_-NONE- · retrieved 2026-09-26.