Award recordCONTRACT

AMERICOM AUTOMATION SERVICES, INC.

PIID VA24814C0081· VHA· 248-NETWORK CONTRACT OFFICE 8· N060 · INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES· FY2014· $0 net obligations· UEI J9KKPKRBJUK5· NM

Description

IGF::CL,CT::IGF CABLING SERVICE

Base award description: IGF::CL,CT::IGF CABLING SERVICE

First action · last action
2013-11-29 · 2015-06-05
Transactions
2
First transaction's obligation
$88,212
Base + all options value (sum of deltas)
$0
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

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.

$88,212$0Base award · 2013-11-29 · this action $88,212 · running total $88,212Modification P00001 · 2015-06-05 · this action -$88,212 · running total $0
  • Base2013-11-29+$88,212= $88,212
  • Mod P000012015-06-05-$88,212= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-11-29+$88,212$88,212IGF::CL,CT::IGF CABLING SERVICE
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-05−$88,212$0IGF::CL,CT::IGF CABLING 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 J9KKPKRBJUK5)

AwardOffice · PSC / listingNet obligationsFY
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
VA11812C0014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$5,174,140FY2012

Other recipients under N060 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815F3245FOUR POINTS TECHNOLOGY, L.L.C.248-NETWORK CONTRACT OFFICE 8$11,584FY2015
VA24815P1804COMPLETE NETWORK SOLUTIONS, INC.248-NETWORK CONTRACT OFFICE 8$5,465FY2015
VA24815F0356CRYSTAL CLEAR TECHNOLOGIES INC248-NETWORK CONTRACT OFFICE 8$22,814FY2015
VA24813P4315LEVEL 3 TELECOM HOLDINGS, LLC248-NETWORK CONTRACT OFFICE 8$10,204FY2013
VA24813P1108R2 COMMUNICATIONS GROUP CORP.248-NETWORK CONTRACT OFFICE 8$14,376FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814C0081_3600_-NONE-_-NONE- · retrieved 2026-09-26.