Award recordCONTRACT

ACG SYSTEMS, INC.

PIID VA24217F2612· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE· FY2017· $146,320 net obligations· UEI FKFZBQRZF1G3· MD

Description

IGF::OT::IGF PORTABLE POLICE RADIOS FOR THE BATH VAMC.

First action · last action
2017-09-12 · 2018-04-13
Transactions
2
First transaction's obligation
$138,320
Base + all options value (sum of deltas)
$146,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F0314M
NAICS
334290 · OTHER COMMUNICATIONS 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.

$146,320$0Base award · 2017-09-12 · this action $138,320 · running total $138,320Modification P00001 · 2018-04-13 · this action $8,000 · running total $146,320
  • Base2017-09-12+$138,320= $138,320
  • Mod P000012018-04-13+$8,000= $146,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-12+$138,320$138,320IGF::OT::IGF PORTABLE POLICE RADIOS FOR THE BATH VAMC.
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-04-13+$8,000$146,320IGF::OT::IGF PORTABLE POLICE RADIOS FOR THE BATH VAMC.

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 FKFZBQRZF1G3)

AwardOffice · PSC / listingNet obligationsFY
36C26025F0418260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$27,368FY2025
36C26025F0351260-NETWORK CONTRACT OFFICE 20 (36C260) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$28,215FY2025
36C26023P1143260-NETWORK CONTRACT OFFICE 20 (36C260) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$50,917FY2023
36C24923P0164249-NETWORK CONTRACT OFFICE 9 (36C249) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$6,977FY2023
36C24921P0656249-NETWORK CONTRACT OFFICE 9 (36C249) · 7G21 · IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$699,819FY2021
36C24921F0130249-NETWORK CONTRACT OFFICE 9 (36C249) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$41,627FY2021

Other recipients under 7730 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24223F0112A.M. COMMUNICATIONS SOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$131,861FY2023
36C24222P1321AVIATE ENTERPRISES, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$13,828FY2022
36C24221F0440TB&A HOSPITAL TELEVISION, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$31,041FY2021
36C24221P0894ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$87,599FY2021
36C24220F0528MIM SOFTWARE INC242-NETWORK CONTRACT OFFICE 02 (36C242)$41,296FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2612_3600_GS35F0314M_4730 · retrieved 2026-09-26.