Award recordCONTRACT

AMERICOM TECHNOLOGIES GROUP, LLC

PIID VA79117D0009· VA Staff Offices· COMMODITIES & SERVICES ACQUISITION SERVICE (36C791)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2017· $100 net obligations· UEI NTMMHXSEGLN3· OK

Description

SURGE PROTECTORS FOR THE DALC IN SUPPORT OF THE VA TELEHEALTH PROGRAM.

First action · last action
2016-12-16 · 2016-12-16
Transactions
2
First transaction's obligation
$100
Base + all options value (sum of deltas)
$364,880
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
29
SDVOSB flag on record
Yes (self-representation)
NAICS
335931 · CURRENT-CARRYING WIRING DEVICE 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.

$100$0Base award · 2016-12-16 · this action $100 · running total $100Modification P00001 · 2016-12-16 · this action $0 · running total $100
  • Base2016-12-16+$100= $100
  • Mod P000012016-12-16+$0= $100
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-12-16+$100$100SURGE PROTECTORS FOR THE DALC IN SUPPORT OF THE VA TELEHEALTH PROGRAM.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-12-16+$0$100SURGE PROTECTORS FOR THE DALC IN SUPPORT OF THE VA TELEHEALTH PROGRAM.

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 NTMMHXSEGLN3)

AwardOffice · PSC / listingNet obligationsFY
36C25619C0043256-NETWORK CONTRACT OFFICE 16 (36C256) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT$43,148FY2019
36C25919P0617NETWORK CONTRACT OFFICE 19 (36C259) · 6145 · WIRE AND CABLE, ELECTRICAL$36,820FY2019
36C24219P0810242-NETWORK CONTRACT OFFICE 02 (36C242) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES$13,647FY2019
36C25618P6186256-NETWORK CONTRACT OFFICE 16 (36C256) · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED$90,750FY2018
36C79118K0446COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT$6,080FY2018
36C25818P0258258-NETWORK CNTRCT OFF 22G (36C258) · J060 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES$6,927FY2018

Other recipients under 7520 from COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79117P0030BETTER DIRECT, LLCCOMMODITIES & SERVICES ACQUISITION SERVICE (36C791)$18,043FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA79117D0009_3600_-NONE-_-NONE- · retrieved 2026-09-26.