Award recordCONTRACT

AMERICAN MESSAGING SERVICES, LLC

PIID VA26315C0155· VHA· 568-VA BLK HILLS HLTH CARE (00568P)· D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION· FY2016· $155,417 net obligations· UEI TLC8GU68VDP5· TX

Description

::IGF::CT::IGF ANNUAL SERVICE CONTRACT PAGER/PAGING SERVICES

First action · last action
2015-10-01 · 2018-11-27
Transactions
5
First transaction's obligation
$64,204
Base + all options value (sum of deltas)
$219,621
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
517210 · WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)

Modification chain · 5 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.

$165,204$0Base award · 2015-10-01 · this action $64,204 · running total $64,204Modification P00001 · 2016-08-25 · this action $17,000 · running total $81,204Modification P00002 · 2016-09-26 · this action $0 · running total $81,204Modification P00003 · 2016-10-01 · this action $84,000 · running total $165,204Modification P00004 · 2018-11-27 · this action -$9,787 · running total $155,417
  • Base2015-10-01+$64,204= $64,204
  • Mod P000012016-08-25+$17,000= $81,204
  • Mod P000022016-09-26+$0= $81,204
  • Mod P000032016-10-01+$84,000= $165,204
  • Mod P000042018-11-27-$9,787= $155,417
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$64,204$64,204::IGF::CT::IGF ANNUAL SERVICE CONTRACT PAGER/PAGING SERVICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-08-25+$17,000$81,204::IGF::CT::IGF ANNUAL SERVICE CONTRACT PAGER/PAGING SERVICES
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-09-26+$0$81,204::IGF::CT::IGF ANNUAL SERVICE CONTRACT PAGER/PAGING SERVICES
Mod P00003· EXERCISE AN OPTION2016-10-01+$84,000$165,204::IGF::CT::IGF ANNUAL SERVICE CONTRACT PAGER/PAGING SERVICES
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-11-27−$9,787$155,417::IGF::CT::IGF ANNUAL SERVICE CONTRACT PAGER/PAGING SERVICES

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 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

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315C0155_3600_-NONE-_-NONE- · retrieved 2026-09-26.