Award recordCONTRACT

AMCOM SOFTWARE, INC.

PIID VA25115F2613· VHA· 655-SAGINAW· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $26,227 net obligations· UEI F6ECE23MMP13· MN

Description

IGF::OT::IGF FOR OTHER FUNCTIONS; SPOK E911 SOFTWARE AND HARDWARE UPGRADE

First action · last action
2015-09-24 · 2015-09-24
Transactions
1
First transaction's obligation
$26,227
Base + all options value (sum of deltas)
$26,227
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0753N
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$26,227$0Base award · 2015-09-24 · this action $26,227 · running total $26,227
  • Base2015-09-24+$26,227= $26,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-24+$26,227$26,227IGF::OT::IGF FOR OTHER FUNCTIONS; SPOK E911 SOFTWARE AND HARDWARE UPGRADE

Related awards · 6

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 F6ECE23MMP13)

AwardOffice · PSC / listingNet obligationsFY
36C26018F2757260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,605FY2018
VA25614C0182256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$109,477FY2014
VA25114F2438655-SAGINAW · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$4,728FY2014
VA25614F1430256-NETWORK CONTRACT OFFICE 16 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$33,470FY2014
VA25613F2442256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$69,781FY2014
VA69D14F1180252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$338,052FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F2613_3600_GS35F0753N_4730 · retrieved 2026-09-26.