Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID 36C26225F0564· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2025· $109,736 net obligations· UEI XJRCWDHQMDJ1· PA

Description

MEDTAB MOUNTED LED HDTV MONITORS

First action · last action
2025-08-21 · 2025-10-09
Transactions
2
First transaction's obligation
$109,736
Base + all options value (sum of deltas)
$109,736
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
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.

$109,736$0Base award · 2025-08-21 · this action $109,736 · running total $109,736Modification P00001 · 2025-10-09 · this action $0 · running total $109,736
  • Base2025-08-21+$109,736= $109,736
  • Mod P000012025-10-09+$0= $109,736
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-08-21+$109,736$109,736MEDTAB MOUNTED LED HDTV MONITORS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-10-09+$0$109,736MEDTAB MOUNTED LED HDTV MONITORS

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 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226P1309COLOSSAL CONTRACTING LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$76,011FY2026
36C26226F0279CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$358,545FY2026
36C26226F0363NEW TECH SOLUTIONS, INC.262-NETWORK CONTRACT OFFICE 22 (36C262)$42,496FY2026
36C26226F0345CYNERGY PROFESSIONAL SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$1,943,774FY2026
36C26225F0568MICROTECHNOLOGIES LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$13,652FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225F0564_3600_47QSMA21D08NL_4732 · retrieved 2026-09-26.