Award recordCONTRACT

AMERICAN TELECOM SOLUTIONS, L.L.C.

PIID VA688C10483· VHA· 688-WASHINGTON DC· 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT· FY2011· $41,899 net obligations· UEI EAAME9CDXBU5· MD

Description

MEDICAL SUPPLIES FOR VA HOSPITAL IN WASHINGTON D.C.

First action · last action
2011-04-29 · 2014-03-26
Transactions
2
First transaction's obligation
$42,916
Base + all options value (sum of deltas)
$41,899
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
GS35F0579L
NAICS
334210 · TELEPHONE APPARATUS 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.

$42,916$0Base award · 2011-04-29 · this action $42,916 · running total $42,916Modification P00001 · 2014-03-26 · this action -$1,017 · running total $41,899
  • Base2011-04-29+$42,916= $42,916
  • Mod P000012014-03-26-$1,017= $41,899
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-29+$42,916$42,916MEDICAL SUPPLIES FOR VA HOSPITAL IN WASHINGTON D.C.
Mod P00001· FUNDING ONLY ACTION2014-03-26−$1,017$41,899MEDICAL SUPPLIES FOR VA HOSPITAL IN WASHINGTON D.C.

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 EAAME9CDXBU5)

AwardOffice · PSC / listingNet obligationsFY
VA24414P0347595-LEBANON · U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING$10,323FY2014
VA24313F1614243-NETWORK CONTRACTING OFFICE 03 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$19,565FY2013
VA24413P3273529-BUTLER · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$23,875FY2013
VA24413F2252642-PHILADELPHIA · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$16,180FY2013
VA688C10484688-WASHINGTON DC · J058 · MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT$372,397FY2011
VA688C10482688-WASHINGTON DC · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$43,500FY2011

Other recipients under 5805 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0821SYSTCOM INC688-WASHINGTON DC$4,718FY2015
VA24514P0831FEDERAL RADIO SERVICE688-WASHINGTON DC$33,479FY2014
VA24512P5063PRODUCTS UNLIMITED, INC.688-WASHINGTON DC$3,647FY2012
VA24512F1495MITEL BUSINESS SYSTEMS, INC.688-WASHINGTON DC$3,622FY2012
VA688C10853MITEL BUSINESS SYSTEMS, INC.688-WASHINGTON DC$26,427FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688C10483_3600_GS35F0579L_4730 · retrieved 2026-09-26.