Award recordCONTRACT

AMCOM SOFTWARE, INC.

PIID VA69D14F1180· VHA· 252-NETWORK CONTRACT OFFICE 12 (36C252)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $338,052 net obligations· UEI F6ECE23MMP13· MN

Description

IGF::OT::IGF FUND OY4 ANNUAL MAINT&SUPPORT XTEND TELEPHONE

Base award description: IGF::OT::IGF

First action · last action
2013-10-01 · 2017-10-01
Transactions
7
First transaction's obligation
$61,179
Base + all options value (sum of deltas)
$338,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0753N
NAICS
511210 · SOFTWARE PUBLISHERS

Modification chain · 7 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.

$338,052$0Base award · 2013-10-01 · this action $61,179 · running total $61,179Modification P00001 · 2014-09-19 · this action $64,238 · running total $125,417Modification P00002 · 2015-10-01 · this action $67,450 · running total $192,867Modification P00003 · 2016-09-27 · this action $0 · running total $192,867Modification P00004 · 2016-10-01 · this action $70,822 · running total $263,689Modification P00005 · 2017-09-29 · this action $0 · running total $263,689Modification P00006 · 2017-10-01 · this action $74,363 · running total $338,052
  • Base2013-10-01+$61,179= $61,179
  • Mod P000012014-09-19+$64,238= $125,417
  • Mod P000022015-10-01+$67,450= $192,867
  • Mod P000032016-09-27+$0= $192,867
  • Mod P000042016-10-01+$70,822= $263,689
  • Mod P000052017-09-29+$0= $263,689
  • Mod P000062017-10-01+$74,363= $338,052
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$61,179$61,179IGF::OT::IGF
Mod P00001· EXERCISE AN OPTION2014-09-19+$64,238$125,417IGF::OT::IGF ANNUAL MAINT&SUPPORT XTEND TELEPHONE
Mod P00002· EXERCISE AN OPTION2015-10-01+$67,450$192,867IGF::OT::IGF ANNUAL MAINT&SUPPORT XTEND TELEPHONE
Mod P00003· EXERCISE AN OPTION2016-09-27+$0$192,867IGF::OT::IGF OY3 ANNUAL MAINT&SUPPORT XTEND TELEPHONE
Mod P00004· FUNDING ONLY ACTION2016-10-01+$70,822$263,689IGF::OT::IGF OY3 ANNUAL MAINT&SUPPORT XTEND TELEPHONE (FUNDING ACTION)
Mod P00005· EXERCISE AN OPTION2017-09-29+$0$263,689IGF::OT::IGF EXERCISE OY4 ANNUAL MAINT&SUPPORT XTEND TELEPHONE
Mod P00006· FUNDING ONLY ACTION2017-10-01+$74,363$338,052IGF::OT::IGF FUND OY4 ANNUAL MAINT&SUPPORT XTEND TELEPHONE

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 F6ECE23MMP13)

AwardOffice · PSC / listingNet obligationsFY
36C26018F2757260-NETWORK CONTRACT OFFICE 20 (36C260) · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION$6,605FY2018
VA25115F2613655-SAGINAW · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$26,227FY2015
VA25614C0182256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$109,477FY2014
VA25114F2438655-SAGINAW · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$4,728FY2014
VA25614F1430256-NETWORK CONTRACT OFFICE 16 · D314 · IT AND TELECOM- SYSTEM ACQUISITION SUPPORT$33,470FY2014
VA25613F2442256-NETWORK CONTRACT OFFICE 16 (36C256) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$69,781FY2014

Other recipients under J065 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25226P0528STERIS CORPORATION252-NETWORK CONTRACT OFFICE 12 (36C252)$115,820FY2026
36C25226P0485SKYTRON LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$116,926FY2026
36C25226F0389CANON MEDICAL SYSTEMS USA, INC252-NETWORK CONTRACT OFFICE 12 (36C252)$174,409FY2026
36C25226P0446STRYKER SALES, LLC252-NETWORK CONTRACT OFFICE 12 (36C252)$155,185FY2026
36C25226P0490PROAIM AMERICAS, LLC.252-NETWORK CONTRACT OFFICE 12 (36C252)$144,830FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F1180_3600_GS35F0753N_4730 · retrieved 2026-09-26.