Award recordCONTRACT

CARIBBEAN MICRO SERVICES INC

PIID V672C00194· VHA· 672-SAN JUAN· N058 · INSTALL OF COMMUNICATION EQ· FY2010· $15,774 net obligations· UEI C3K5FJTLVF65· PR

Description

INSTALLATION OF VOICE AND DATA CONNECTION CABLING PROJECT FOR THE POPC

First action · last action
2009-12-07 · 2010-03-25
Transactions
2
First transaction's obligation
$7,734
Base + all options value (sum of deltas)
$15,774
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS35F0507R
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

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.

$15,774$0Base award · 2009-12-07 · this action $7,734 · running total $7,734Modification 1 · 2010-03-25 · this action $8,040 · running total $15,774
  • Base2009-12-07+$7,734= $7,734
  • Mod 12010-03-25+$8,040= $15,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-12-07+$7,734$7,734INSTALLATION OF VOICE AND DATA CONNECTION CABLING PROJECT FOR THE POPC
Mod 1· FUNDING ONLY ACTION2010-03-25+$8,040$15,774INSTALLATION OF VOICE AND DATA CONNECTION CABLING PROJECT FOR THE POPC

Related awards · 6

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 C3K5FJTLVF65)

AwardOffice · PSC / listingNet obligationsFY
VA672C00303672-SAN JUAN · N058 · INSTALL OF COMMUNICATION EQ$2,025FY2010

Other recipients under N058 from 672-SAN JUAN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA672C10248BELKRO GENERAL CONTRACTORS, INC.672-SAN JUAN$23,599FY2011
VA248P1407R2 COMMUNICATIONS GROUP CORP.672-SAN JUAN$908,190FY2010
V672C90543PROFESSIONAL COMMUNICATIONS INC672-SAN JUAN$16,576FY2009
V672C90489NEC CORPORATION OF AMERICA672-SAN JUAN$6,193FY2009
V672C90464NEC CORPORATION OF AMERICA672-SAN JUAN$7,432FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00194_3600_GS35F0507R_4730 · retrieved 2026-09-26.