Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID VA24516F0414· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS· FY2016· $356,600 net obligations· UEI XJRCWDHQMDJ1· PA

Description

TV SERVICE

Base award description: IGF::CL::IGF TV SERVICE

First action · last action
2016-03-03 · 2020-12-09
Transactions
8
First transaction's obligation
$86,400
Base + all options value (sum of deltas)
$356,600
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0129M
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 8 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.

$392,600$0Base award · 2016-03-03 · this action $86,400 · running total $86,400Modification P00001 · 2016-10-01 · this action $86,400 · running total $172,800Modification P00002 · 2017-10-03 · this action $86,400 · running total $259,200Modification P00003 · 2017-12-12 · this action $1,800 · running total $261,000Modification P00004 · 2018-10-01 · this action $86,400 · running total $347,400Modification P00005 · 2019-10-01 · this action $45,200 · running total $392,600Modification P00006 · 2020-01-24 · this action -$36,000 · running total $356,600Modification P00007 · 2020-12-09 · this action -$0 · running total $356,600
  • Base2016-03-03+$86,400= $86,400
  • Mod P000012016-10-01+$86,400= $172,800
  • Mod P000022017-10-03+$86,400= $259,200
  • Mod P000032017-12-12+$1,800= $261,000
  • Mod P000042018-10-01+$86,400= $347,400
  • Mod P000052019-10-01+$45,200= $392,600
  • Mod P000062020-01-24-$36,000= $356,600
  • Mod P000072020-12-09-$0= $356,600
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-03+$86,400$86,400IGF::CL::IGF TV SERVICE
Mod P00001· EXERCISE AN OPTION2016-10-01+$86,400$172,800IGF::CL::IGF TV SERVICE
Mod P00002· EXERCISE AN OPTION2017-10-03+$86,400$259,200IGF::CL::IGF TV SERVICE
Mod P00003· FUNDING ONLY ACTION2017-12-12+$1,800$261,000IGF::CL::IGF TV SERVICE
Mod P00004· EXERCISE AN OPTION2018-10-01+$86,400$347,400IGF::CL::IGF TV SERVICE
Mod P00005· EXERCISE AN OPTION2019-10-01+$45,200$392,600TV SERVICE
Mod P00006· FUNDING ONLY ACTION2020-01-24−$36,000$356,600TV SERVICE
Mod P00007· FUNDING ONLY ACTION2020-12-09−$0$356,600TV SERVICE

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 J059 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0766JOHNSON CONTROLS, INC245-NETWORK CONTRACT OFFICE 5 (36C245)$656,855FY2026
36C24526P0427ORACLE ELEVATOR HOLDCO, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$99,472FY2026
36C24526P0411JOHNSON CONTROLS BUILDING SOLUTIONS, LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$66,432FY2026
36C24526P0385CESIUM CYBERSECURITY AND SOLUTIONS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$14,800FY2026
36C24526P0352VENERGY GROUP LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$77,052FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516F0414_3600_GS07F0129M_4730 · retrieved 2026-09-26.