Award recordCONTRACT

AMERICOM AUTOMATION SERVICES, INC.

PIID VA24812J4684· VHA· 546-MIAMI· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2012· $166,041 net obligations· UEI J9KKPKRBJUK5· NM

Description

IGF::OT::IGF - VOICE, DATA AND IMAGING CABLE INSTALLATION

First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$166,041
Base + all options value (sum of deltas)
$166,041
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
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248P1312
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$166,041$0Base award · 2012-07-27 · this action $166,041 · running total $166,041
  • Base2012-07-27+$166,041= $166,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-27+$166,041$166,041IGF::OT::IGF - VOICE, DATA AND IMAGING CABLE 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 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
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
VA11812C0014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,174,140FY2012

Other recipients under N060 from 546-MIAMI (most recent first)

AwardRecipientOfficeNet obligationsFY
V546C002422 TEKS COMMUNICATION, INC.546-MIAMI$6,064FY2010
V546C908072 TEKS COMMUNICATION, INC.546-MIAMI$1,970FY2009
V546C907082 TEKS COMMUNICATION, INC.546-MIAMI$3,520FY2009
VA546C906612 TEKS COMMUNICATION, INC.546-MIAMI$565FY2009
V546C906452 TEKS COMMUNICATION, INC.546-MIAMI$3,505FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J4684_3600_VA248P1312_3600 · retrieved 2026-09-26.