Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID VA24514F0123· VHA· 688-WASHINGTON DC· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $92,400 net obligations· UEI XJRCWDHQMDJ1· PA

Description

TV MAINTENANCE IGF::OT::IGF

First action · last action
2013-10-01 · 2013-10-01
Transactions
1
First transaction's obligation
$92,400
Base + all options value (sum of deltas)
$92,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0129M
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 1 transaction

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.

$92,400$0Base award · 2013-10-01 · this action $92,400 · running total $92,400
  • Base2013-10-01+$92,400= $92,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$92,400$92,400TV MAINTENANCE IGF::OT::IGF

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 J065 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24516P0219STRUCTURE FITNESS LLC688-WASHINGTON DC$3,400FY2016
VA24516P0171ALLEN-MITCHELL & COMPANY688-WASHINGTON DC$31,900FY2016
VA24516P0094ORTHO-CLINICAL DIAGNOSTICS INC688-WASHINGTON DC$21,600FY2016
VA24515P0908MAGNOLIA PLUMBING, INC.688-WASHINGTON DC$25,977FY2015
VA24515P1055SIEMENS INDUSTRY INC688-WASHINGTON DC$8,191FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0123_3600_GS07F0129M_4730 · retrieved 2026-09-26.