Award recordCONTRACT

AMERICAN MESSAGING SERVICES, LLC

PIID VA25016C0160· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION· FY2017· $93,012 net obligations· UEI TLC8GU68VDP5· TX

Description

PATIENT WAITING PAGER SYSTEM

Base award description: IGF::OT::IGF PATIENT WAITING PAGER SYSTEM

First action · last action
2016-10-01 · 2022-05-12
Transactions
9
First transaction's obligation
$20,147
Base + all options value (sum of deltas)
$153,724
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 9 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.

$98,705$0Base award · 2016-10-01 · this action $20,147 · running total $20,147Modification P00001 · 2017-10-03 · this action $19,875 · running total $40,021Modification P00011 · 2018-03-28 · this action -$1,756 · running total $38,265Modification P00006 · 2018-10-03 · this action $20,147 · running total $58,412Modification P00008 · 2019-10-03 · this action $20,147 · running total $78,558Modification P00009 · 2020-10-01 · this action $20,147 · running total $98,705Modification P00010 · 2021-06-21 · this action -$947 · running total $97,758Modification P00013 · 2021-07-22 · this action -$2,618 · running total $95,140Modification P00014 · 2022-05-12 · this action -$2,127 · running total $93,012
  • Base2016-10-01+$20,147= $20,147
  • Mod P000012017-10-03+$19,875= $40,021
  • Mod P000112018-03-28-$1,756= $38,265
  • Mod P000062018-10-03+$20,147= $58,412
  • Mod P000082019-10-03+$20,147= $78,558
  • Mod P000092020-10-01+$20,147= $98,705
  • Mod P000102021-06-21-$947= $97,758
  • Mod P000132021-07-22-$2,618= $95,140
  • Mod P000142022-05-12-$2,127= $93,012
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$20,147$20,147IGF::OT::IGF PATIENT WAITING PAGER SYSTEM
Mod P00001· EXERCISE AN OPTION2017-10-03+$19,875$40,021IGF::OT::IGF PATIENT WAITING PAGER SYSTEM
Mod P00011· OTHER ADMINISTRATIVE ACTION2018-03-28−$1,756$38,265IGF::OT::IGF PATIENT WAITING PAGER SYSTEM
Mod P00006· EXERCISE AN OPTION2018-10-03+$20,147$58,412IGF::OT::IGF PATIENT WAITING PAGER SYSTEM
Mod P00008· CHANGE ORDER2019-10-03+$20,147$78,558PATIENT WAITING PAGER SYSTEM
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-10-01+$20,147$98,705PATIENT WAITING PAGER SYSTEM
Mod P00010· FUNDING ONLY ACTION2021-06-21−$947$97,758PATIENT WAITING PAGER SYSTEM
Mod P00013· FUNDING ONLY ACTION2021-07-22−$2,618$95,140PATIENT WAITING PAGER SYSTEM
Mod P00014· FUNDING ONLY ACTION2022-05-12−$2,127$93,012PATIENT WAITING PAGER SYSTEM

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 TLC8GU68VDP5)

AwardOffice · PSC / listingNet obligationsFY
36C26226C0110262-NETWORK CONTRACT OFFICE 22 (36C262) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$1,277FY2026
36C10B23C0020TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$412,740FY2023
36C25023P0190250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS$18,317FY2023
36C10B22C0020TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$138,845FY2022
36C10B22C0001TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DG11 · IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES$62,032FY2022
36C25521C0043255-NETWORK CONTRACT OFFICE 15 (36C255) · DG11 · IT AND TELECOM - NETWORK - TELECOM ACCESS SERVICES$7,238FY2021

Other recipients under D304 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25020C0223N-OVATION TECHNOLOGY GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$279,131FY2020
36C25020F0749SPOK INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$10,800FY2020
36C25020P0740CITY OF CINCINNATI250-NETWORK CONTRACT OFFICE 10 (36C250)$10,396FY2020
36C25020C0056RETIREMENTHOMETV CORPORATION250-NETWORK CONTRACT OFFICE 10 (36C250)$117,389FY2020
36C25019P2265TRI TECH CABLE LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$13,450FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016C0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.