Award recordCONTRACT

AMERICOM TECHNOLOGIES GROUP, LLC

PIID 36C25619C0043· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT· FY2019· $43,148 net obligations· UEI NTMMHXSEGLN3· OK

Description

THIS MODIFICATION IS ISSUED TO UNILATERALLY CHANGE THE DE-OBLIGATION VALUE OF MODIFICATION P00001 FOR INSPECTION AND TESTING OF FIRE ALARM AND SPRINKLERS AT CAVHS.

Base award description: IGF::OT::IGF - FIRE ALARM AND SPRINKLER INSPECTION

First action · last action
2019-05-31 · 2020-06-04
Transactions
3
First transaction's obligation
$45,442
Base + all options value (sum of deltas)
$206,747
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
11
SDVOSB flag on record
Yes (self-representation)
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES

Modification chain · 3 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.

$45,442$0Base award · 2019-05-31 · this action $45,442 · running total $45,442Modification P00001 · 2020-04-30 · this action $0 · running total $45,442Modification P00002 · 2020-06-04 · this action -$2,294 · running total $43,148
  • Base2019-05-31+$45,442= $45,442
  • Mod P000012020-04-30+$0= $45,442
  • Mod P000022020-06-04-$2,294= $43,148
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-05-31+$45,442$45,442IGF::OT::IGF - FIRE ALARM AND SPRINKLER INSPECTION
Mod P00001· TERMINATE FOR CAUSE2020-04-30+$0$45,442THIS MODIFICATION IS ISSUED TO TERMINATE THIS CONTRACT FOR CAUSE. THIS CONTRACT IS FOR INSPECTION AND TESTING…
Mod P00002· TERMINATE FOR CAUSE2020-06-04−$2,294$43,148THIS MODIFICATION IS ISSUED TO UNILATERALLY CHANGE THE DE-OBLIGATION VALUE OF MODIFICATION P00001 FOR INSPECTI…

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 NTMMHXSEGLN3)

AwardOffice · PSC / listingNet obligationsFY
36C25919P0617NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL$36,820FY2019
36C24219P0810242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,647FY2019
36C25618P6186256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$90,750FY2018
36C79118K0446COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$6,080FY2018
36C25818P0258258-NETWORK CNTRCT OFF 22G (36C258) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$6,927FY2018
36C79118K0323COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$6,080FY2018

Other recipients under J012 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P1085EVOLUTION TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$224,334FY2026
36C25626P0565BANKS III ENTERPRISE L.L.C.256-NETWORK CONTRACT OFFICE 16 (36C256)$6,620FY2026
36C25626P0455SENTINEL SERVICES, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$110,625FY2026
36C25625P1752HURTVET SUBCONTRACTING, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$162,370FY2025
36C25625P1776EVOLUTION TECHNOLOGIES LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$217,831FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619C0043_3600_-NONE-_-NONE- · retrieved 2026-09-26.