Award recordCONTRACT

A.M. COMMUNICATIONS SOLUTIONS, INC.

PIID VA652C10055· VHA· 246-NETWORK CONTRACTING OFFICE 6· W068 · LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS· FY2011· $9,813 net obligations· UEI XJRCWDHQMDJ1· PA

Description

DECREASE AND CLOSE OUT - ANNUAL CONTRACT FY11 FOR AS NEEDED REPAIRS TO LOW VOLTAGE TV'S AND POWER SUPPLIES

Base award description: ANNUAL CONTRACT FY11 FOR AS NEEDED REPAIRS TO LOW VOLTAGE TV'S AND POWER SUPPLIES

First action · last action
2010-10-01 · 2011-10-27
Transactions
2
First transaction's obligation
$15,923
Base + all options value (sum of deltas)
$9,813
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$15,923$0Base award · 2010-10-01 · this action $15,923 · running total $15,923Modification P00001 · 2011-10-27 · this action -$6,111 · running total $9,813
  • Base2010-10-01+$15,923= $15,923
  • Mod P000012011-10-27-$6,111= $9,813
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-10-01+$15,923$15,923ANNUAL CONTRACT FY11 FOR AS NEEDED REPAIRS TO LOW VOLTAGE TV'S AND POWER SUPPLIES
Mod P00001· FUNDING ONLY ACTION2011-10-27−$6,111$9,813DECREASE AND CLOSE OUT - ANNUAL CONTRACT FY11 FOR AS NEEDED REPAIRS TO LOW VOLTAGE TV'S AND POWER SUPPLIES

Related awards · 8

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 W068 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24614J0127ROBERTS OXYGEN CO INC246-NETWORK CONTRACTING OFFICE 6$48,000FY2014
VA659C10200NATIONAL WELDERS SUPPLY COMPANY, INC.246-NETWORK CONTRACTING OFFICE 6$5,220FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10055_3600_GS07F0129M_4730 · retrieved 2026-09-26.