Award recordCONTRACT

ANCOM COMMUNICATIONS, INC

PIID 36C26318P0489· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE· FY2018· $284,062 net obligations· UEI NJ8WAJCNL3R6· MN

Description

EMERGENCY DISPATCH SYSTEM UPGRADE

First action · last action
2018-03-29 · 2019-11-08
Transactions
9
First transaction's obligation
$259,303
Base + all options value (sum of deltas)
$284,312
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
515111 · RADIO NETWORKS

Modification chain · 9 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.

$294,037$0Base award · 2018-03-29 · this action $259,303 · running total $259,303Modification P00001 · 2018-06-11 · this action $0 · running total $259,303Modification P00002 · 2018-07-31 · this action $0 · running total $259,303Modification P00003 · 2018-08-16 · this action $34,734 · running total $294,037Modification P00004 · 2018-09-28 · this action $0 · running total $294,037Modification P00005 · 2018-11-20 · this action $0 · running total $294,037Modification P00006 · 2019-01-16 · this action $0 · running total $294,037Modification P00007 · 2019-03-20 · this action $0 · running total $294,037Modification P00008 · 2019-11-08 · this action -$9,975 · running total $284,062
  • Base2018-03-29+$259,303= $259,303
  • Mod P000012018-06-11+$0= $259,303
  • Mod P000022018-07-31+$0= $259,303
  • Mod P000032018-08-16+$34,734= $294,037
  • Mod P000042018-09-28+$0= $294,037
  • Mod P000052018-11-20+$0= $294,037
  • Mod P000062019-01-16+$0= $294,037
  • Mod P000072019-03-20+$0= $294,037
  • Mod P000082019-11-08-$9,975= $284,062
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-29+$259,303$259,303EMERGENCY DISPATCH SYSTEM UPGRADE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-06-11+$0$259,303EMERGENCY DISPATCH SYSTEM UPGRADE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-07-31+$0$259,303EMERGENCY DISPATCH SYSTEM UPGRADE
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-08-16+$34,734$294,037EMERGENCY DISPATCH SYSTEM UPGRADE
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-09-28+$0$294,037EMERGENCY DISPATCH SYSTEM UPGRADE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-20+$0$294,037EMERGENCY DISPATCH SYSTEM UPGRADE
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-01-16+$0$294,037EMERGENCY DISPATCH SYSTEM UPGRADE
Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-03-20+$0$294,037EMERGENCY DISPATCH SYSTEM UPGRADE
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-11-08−$9,975$284,062EMERGENCY DISPATCH SYSTEM UPGRADE

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 NJ8WAJCNL3R6)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0144NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$16,750FY2025
36C26324P1109NETWORK CONTRACT OFFICE 23 (36C263) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$87,765FY2024
36C26319C0201NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$106,717FY2019
36C26318P0105656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$276,053FY2018
VA26316P0798656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$4,428FY2016
VA26314P1455656-ST CLOUD VA MEDICAL CENTER · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$41,637FY2014

Other recipients under 5820 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326F0060AEG GROUP INCNETWORK CONTRACT OFFICE 23 (36C263)$144,513FY2026
36C26326P0340SOFTWARE INFORMATION RESOURCE CORP.NETWORK CONTRACT OFFICE 23 (36C263)$51,781FY2026
36C26325P1131CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$278,253FY2025
36C26323P1094WE DID IT CONSULTING LLCNETWORK CONTRACT OFFICE 23 (36C263)$194,038FY2023
36C26323F0115CYNERGY PROFESSIONAL SYSTEMS LLCNETWORK CONTRACT OFFICE 23 (36C263)$2,500,121FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P0489_3600_-NONE-_-NONE- · retrieved 2026-09-26.