Award recordCONTRACT

AMERICAN MESSAGING SERVICES, LLC

PIID VA26313P0745· VHA· 618-MINNEAPOLIS VA MEDICAL CENTER· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $153,574 net obligations· UEI TLC8GU68VDP5· TX

Description

IGF::CT::IGF PAGER SERVICE

Base award description: IGF::OT::IGF PAGER SERVICE

First action · last action
2013-01-04 · 2014-09-30
Transactions
3
First transaction's obligation
$84,000
Base + all options value (sum of deltas)
$153,574
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 3 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.

$168,000$0Base award · 2013-01-04 · this action $84,000 · running total $84,000Modification P00001 · 2013-10-01 · this action $84,000 · running total $168,000Modification P00002 · 2014-09-30 · this action -$14,426 · running total $153,574
  • Base2013-01-04+$84,000= $84,000
  • Mod P000012013-10-01+$84,000= $168,000
  • Mod P000022014-09-30-$14,426= $153,574
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-04+$84,000$84,000IGF::OT::IGF PAGER SERVICE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-10-01+$84,000$168,000IGF::OT::IGF PAGER SERVICE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-30−$14,426$153,574IGF::CT::IGF PAGER 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 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 R499 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26314F1298TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$260,814FY2014
VA26314F1299TDB COMMUNICATIONS INC618-MINNEAPOLIS VA MEDICAL CENTER$29,257FY2014
VA26314P1110REGENTS OF UNIVERSITY OF MINNESOTA618-MINNEAPOLIS VA MEDICAL CENTER$15,796FY2014
VA26314J1364REGENTS OF THE UNIVERSITY OF MINNESOTA618-MINNEAPOLIS VA MEDICAL CENTER$60,000FY2014
VA26314J0684REGENTS OF THE UNIVERSITY OF MINNESOTA618-MINNEAPOLIS VA MEDICAL CENTER$0FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313P0745_3600_-NONE-_-NONE- · retrieved 2026-09-26.