Award recordCONTRACT

AMERITEL COMMUNICATIONS CORPORATION

PIID 36C24926F0044· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2026· $142,564 net obligations· UEI DZK7BKZMHDH1· MD

Description

MULTI FUNCTION DEVICE- COPIER AND PRINTER PRODUCTION LEVEL UNIT

First action · last action
2025-10-01 · 2025-10-01
Transactions
1
First transaction's obligation
$142,564
Base + all options value (sum of deltas)
$315,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - PARTIAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F102CA
NAICS
333316 · PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$142,564$0Base award · 2025-10-01 · this action $142,564 · running total $142,564
  • Base2025-10-01+$142,564= $142,564
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-01+$142,564$142,564MULTI FUNCTION DEVICE- COPIER AND PRINTER PRODUCTION LEVEL UNIT

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 DZK7BKZMHDH1)

AwardOffice · PSC / listingNet obligationsFY
36C24525F0057245-NETWORK CONTRACT OFFICE 5 (36C245) · W075 · LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$720,172FY2025
VA119A17F0141SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$5,168FY2017
VA10116P0117ACQUISITION BUSINESS SERVICE (36C10C) · 3610 · PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$4,160FY2016
VA78616F0002SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$42,987FY2016
VA10113P0119ACQUISITION BUSINESS SERVICE (36C10C) · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$42,369FY2013
VA101033C113P0042ACQUISITION OPERATION SERVICE (049A3) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$25,994FY2013

Other recipients under J065 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926N0683VARIAN MEDICAL SYSTEMS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$549,006FY2026
36C24926N0630HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$101,370FY2026
36C24926N0669HILL-ROM, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$236,710FY2026
36C24926F0221SDV OFFICE SYSTEMS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$255,840FY2026
36C24926N0657DATA INNOVATIONS LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$36,178FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926F0044_3600_GS03F102CA_4732 · retrieved 2026-09-26.