Award recordCONTRACT

AMERICOM AUTOMATION SERVICES, INC.

PIID VA11812C0014· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS· FY2012· $5,174,140 net obligations· UEI J9KKPKRBJUK5· NM

Description

OTHER - PBX MAINTENANCE - CLOSE OUT MOD

Base award description: PBX/TELEPHONE MAINTENANCE SERVICES.

First action · last action
2012-02-29 · 2017-08-07
Transactions
10
First transaction's obligation
$1,039,064
Base + all options value (sum of deltas)
$5,174,140
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES

Modification chain · 10 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.

$5,263,354$0Base award · 2012-02-29 · this action $1,039,064 · running total $1,039,064Modification P00001 · 2012-04-27 · this action $0 · running total $1,039,064Modification P00002 · 2012-10-17 · this action $0 · running total $1,039,064Modification P00003 · 2013-02-28 · this action $1,044,259 · running total $2,083,323Modification P00004 · 2013-03-12 · this action $0 · running total $2,083,323Modification P00005 · 2014-02-28 · this action $0 · running total $2,083,323Modification P00006 · 2014-03-27 · this action $1,049,481 · running total $3,132,804Modification P00007 · 2015-03-23 · this action $1,059,975 · running total $4,192,779Modification P00008 · 2016-03-01 · this action $1,070,575 · running total $5,263,354Modification P00009 · 2017-08-07 · this action -$89,215 · running total $5,174,140
  • Base2012-02-29+$1,039,064= $1,039,064
  • Mod P000012012-04-27+$0= $1,039,064
  • Mod P000022012-10-17+$0= $1,039,064
  • Mod P000032013-02-28+$1,044,259= $2,083,323
  • Mod P000042013-03-12+$0= $2,083,323
  • Mod P000052014-02-28+$0= $2,083,323
  • Mod P000062014-03-27+$1,049,481= $3,132,804
  • Mod P000072015-03-23+$1,059,975= $4,192,779
  • Mod P000082016-03-01+$1,070,575= $5,263,354
  • Mod P000092017-08-07-$89,215= $5,174,140
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-02-29+$1,039,064$1,039,064PBX/TELEPHONE MAINTENANCE SERVICES.
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-27+$0$1,039,064MODIFICATION TO REVISE SUBMISSION REQUIREMENTS FOR DELIVERABLES ASSOCIATED WITH SLINS 0003AC, 1003AC, 2003AC,…
Mod P00002· OTHER ADMINISTRATIVE ACTION2012-10-17+$0$1,039,064OTHER - PBX MAINTENANCE
Mod P00003· EXERCISE AN OPTION2013-02-28+$1,044,259$2,083,323OTHER - PBX MAINTENANCE
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-03-12+$0$2,083,323OTHER - PBX MAINTENANCE
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-02-28+$0$2,083,323OTHER - PBX MAINTENANCE - CHANGE TO OPTION CLAUSE LANGUAGE.
Mod P00006· EXERCISE AN OPTION2014-03-27+$1,049,481$3,132,804OTHER - PBX MAINTENANCE - OPTION YEAR 2 EXERCISE.
Mod P00007· EXERCISE AN OPTION2015-03-23+$1,059,975$4,192,779OTHER - PBX MAINTENANCE - OPTION YEAR 3 EXERCISE.
Mod P00008· EXERCISE AN OPTION2016-03-01+$1,070,575$5,263,354OTHER - PBX MAINTENANCE - OPTION YEAR 4 EXERCISE.
Mod P00009· FUNDING ONLY ACTION2017-08-07−$89,215$5,174,140OTHER - PBX MAINTENANCE - CLOSE OUT MOD

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 J9KKPKRBJUK5)

AwardOffice · PSC / listingNet obligationsFY
VA24814C0081248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$0FY2014
VA24813J0529248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$120,363FY2013
VA79113P0173DEPT OF VETERANS AFFAIRS · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$412,346FY2013
VA24812J4684546-MIAMI · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$166,041FY2012
VA25712C0065257-NETWORK CONTRACT OFFICE 17 · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS$289,026FY2012
VA24812J6282248-NETWORK CONTRACT OFFICE 8 · N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$164,236FY2012

Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21F0016DOCUMENT STORAGE SYSTEMS, INC.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$11,091,496FY2021
36C10B20C0045ELEKTA INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$1,578,815FY2020
36C10B20F0423ARCHITECHTURE SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$750,932FY2020
36C10B20D0028ELECTRIC LIGHTWAVE LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020
36C10B20D0030LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$0FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11812C0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.