Award recordCONTRACT

ANCOM COMMUNICATIONS, INC

PIID VA26316P0798· VHA· 656-ST CLOUD VA MEDICAL CTR (00656)· 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS· FY2016· $4,428 net obligations· UEI NJ8WAJCNL3R6· MN

Description

MOTOROLA RADIO SYSTEM FOR MINNEAPOLIS VA POLICE VEHICLE

First action · last action
2016-08-04 · 2016-08-04
Transactions
1
First transaction's obligation
$4,428
Base + all options value (sum of deltas)
$4,428
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

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.

$4,428$0Base award · 2016-08-04 · this action $4,428 · running total $4,428
  • Base2016-08-04+$4,428= $4,428
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-04+$4,428$4,428MOTOROLA RADIO SYSTEM FOR MINNEAPOLIS VA POLICE VEHICLE

Related awards · 7

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 NJ8WAJCNL3R6)

AwardOffice · PSC / listingNet obligationsFY
36C26325P0144NETWORK CONTRACT OFFICE 23 (36C263) · DG01 · IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR)$16,750FY2025
36C26324P1109NETWORK CONTRACT OFFICE 23 (36C263) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$87,765FY2024
36C26319C0201NETWORK CONTRACT OFFICE 23 (36C263) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$106,717FY2019
36C26318P0489NETWORK CONTRACT OFFICE 23 (36C263) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$284,062FY2018
36C26318P0105656-ST CLOUD VA MEDICAL CTR (00656) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$276,053FY2018
VA26314P1455656-ST CLOUD VA MEDICAL CENTER · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS$41,637FY2014

Other recipients under 5810 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317F0720FOUR POINTS TECHNOLOGY, L.L.C.656-ST CLOUD VA MEDICAL CTR (00656)$7,985FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0798_3600_-NONE-_-NONE- · retrieved 2026-09-26.