Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID 36C24923P0458· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2023· $541,286 net obligations· UEI XJRCWDHQMDJ1· PA

Description

MEDTAB GENIO PATIENT SYSTEMS - REVISED SITE VISIT CHANGES

Base award description: MEDTAB GENIO PATIENT SYSTEMS

First action · last action
2023-05-09 · 2023-09-20
Transactions
2
First transaction's obligation
$526,060
Base + all options value (sum of deltas)
$541,286
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
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.

$541,286$0Base award · 2023-05-09 · this action $526,060 · running total $526,060Modification P00001 · 2023-09-20 · this action $15,226 · running total $541,286
  • Base2023-05-09+$526,060= $526,060
  • Mod P000012023-09-20+$15,226= $541,286
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-05-09+$526,060$526,060MEDTAB GENIO PATIENT SYSTEMS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-20+$15,226$541,286MEDTAB GENIO PATIENT SYSTEMS - REVISED SITE VISIT CHANGES

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 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926F0228AEG GROUP INC249-NETWORK CONTRACT OFFICE 9 (36C249)$107,899FY2026
36C24926F0171TRINITY DYNAMICS, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$302,151FY2026
36C24926F0069ALVAREZ LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$38,279FY2026
36C24925P0798SOFTWARE INFORMATION RESOURCE CORP.249-NETWORK CONTRACT OFFICE 9 (36C249)$35,311FY2025
36C24925D0081EMERGENCY RADIO SERVICE LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24923P0458_3600_-NONE-_-NONE- · retrieved 2026-09-26.