Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID V512H90007· VHA· 512-BALTIMORE· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2009· $216,691 net obligations· UEI XJRCWDHQMDJ1· PA

Description

3A T.V. INSTALLATION

Base award description: TELEVISION INSTALLATION

First action · last action
2009-02-18 · 2011-06-08
Transactions
4
First transaction's obligation
$73,159
Base + all options value (sum of deltas)
$216,691
Extent competed
NOT COMPETED
Other than full & open authority
PUBLIC INTEREST
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 4 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.

$218,982$0Base award · 2009-02-18 · this action $73,159 · running total $73,159Modification 1 · 2009-02-18 · this action $72,075 · running total $145,234Modification 2 · 2009-06-01 · this action $73,749 · running total $218,982Modification 3 · 2011-06-08 · this action -$2,291 · running total $216,691
  • Base2009-02-18+$73,159= $73,159
  • Mod 12009-02-18+$72,075= $145,234
  • Mod 22009-06-01+$73,749= $218,982
  • Mod 32011-06-08-$2,291= $216,691
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-18+$73,159$73,159TELEVISION INSTALLATION
Mod 1· OTHER ADMINISTRATIVE ACTION2009-02-18+$72,075$145,2343A T.V. INSTALLATION
Mod 2· OTHER ADMINISTRATIVE ACTION2009-06-01+$73,749$218,9823A T.V. INSTALLATION
Mod 3· OTHER ADMINISTRATIVE ACTION2011-06-08−$2,291$216,6913A T.V. INSTALLATION

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 S113 from 512-BALTIMORE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA613C20052VERIZON FEDERAL INC.512-BALTIMORE$672,794FY2011
VA792D15116VERIZON FEDERAL INC.512-BALTIMORE$10,376FY2011
VA792D15106TYTO GOVERNMENT SOLUTIONS INC512-BALTIMORE$5,616FY2011
VA792D15097AT&T ENTERPRISES, LLC512-BALTIMORE$3,742FY2011
VA512H15005VERIZON FEDERAL INC.512-BALTIMORE$6,674FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512H90007_3600_-NONE-_-NONE- · retrieved 2026-09-26.