Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID VA648A00569· VHA· 260-NETWORK CONTRACT OFFICE 20· 7730 · PHONOGRAPH,RADIO & TV-HOME TYPE· FY2010· $551,336 net obligations· UEI XJRCWDHQMDJ1· PA

Description

TELEVISIONS, AND INSTALLATION, IN PATIENT ROOMS AND WAITING AREAS AT THE PORTLAND VA MEDICAL CENTER

First action · last action
2010-07-02 · 2011-03-14
Transactions
2
First transaction's obligation
$532,868
Base + all options value (sum of deltas)
$551,336
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0129M
NAICS
334310 · AUDIO AND VIDEO EQUIPMENT MANUFACTURING

Modification chain · 2 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.

$551,336$0Base award · 2010-07-02 · this action $532,868 · running total $532,868Modification 1 · 2011-03-14 · this action $18,467 · running total $551,336
  • Base2010-07-02+$532,868= $532,868
  • Mod 12011-03-14+$18,467= $551,336
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-07-02+$532,868$532,868TELEVISIONS, AND INSTALLATION, IN PATIENT ROOMS AND WAITING AREAS AT THE PORTLAND VA MEDICAL CENTER
Mod 1· CHANGE ORDER2011-03-14+$18,467$551,336TELEVISIONS, AND INSTALLATION, IN PATIENT ROOMS AND WAITING AREAS AT THE PORTLAND VA MEDICAL CENTER

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 XJRCWDHQMDJ1)

AwardOffice · PSC / listingNet obligationsFY
36C25026F0670250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,087FY2026
36C25526F0080255-NETWORK CONTRACT OFFICE 15 (36C255) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$36,401FY2026
36C25226F0235252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$68,309FY2026
36C24526P0358245-NETWORK CONTRACT OFFICE 5 (36C245) · R499 · SUPPORT- PROFESSIONAL: OTHER$70,154FY2026
36C25526P0137255-NETWORK CONTRACT OFFICE 15 (36C255) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES$44,651FY2026
36C25025F1159250-NETWORK CONTRACT OFFICE 10 (36C250) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE$51,478FY2025

Other recipients under 7730 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26013F1434FOX RIVER GRAPHICS LLC260-NETWORK CONTRACT OFFICE 20$6,604FY2013
VA26013F1173FOX RIVER GRAPHICS LLC260-NETWORK CONTRACT OFFICE 20$28,899FY2013
VA26013F0111FERBAK, INC.260-NETWORK CONTRACT OFFICE 20$20,589FY2013
VA26012F0749INTECH INC260-NETWORK CONTRACT OFFICE 20$4,942FY2012
VA26012P0464PRIME ONE/ PRIME DIREC INC260-NETWORK CONTRACT OFFICE 20$2,800FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648A00569_3600_GS07F0129M_4730 · retrieved 2026-09-26.