Award recordCONTRACT

NICOLE EMMANUEL COMMUNICATIONS SYSTEMS & SERVICES INC. (NECOMM, S&S INC.)

PIID VA248P1036· VHA· 672-SAN JUAN· N058 · INSTALL OF COMMUNICATION EQ· FY2009· $8,639 net obligations· UEI LNDDMN94N657· PR

Description

TELEPHONE SYSTEM LEASE, PM&REPAIR SERVICES FOR VA AMINISTRATIVE OFFICES AT 6TH FLOOR TRES RIOS BLDG.

First action · last action
2009-03-27 · 2009-10-01
Transactions
2
First transaction's obligation
$5,074
Base + all options value (sum of deltas)
$8,639
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE

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.

$8,639$0Base award · 2009-03-27 · this action $5,074 · running total $5,074Modification 1 · 2009-10-01 · this action $3,565 · running total $8,639
  • Base2009-03-27+$5,074= $5,074
  • Mod 12009-10-01+$3,565= $8,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-03-27+$5,074$5,074TELEPHONE SYSTEM LEASE, PM&REPAIR SERVICES FOR VA AMINISTRATIVE OFFICES AT 6TH FLOOR TRES RIOS BLDG.
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2009-10-01+$3,565$8,639TELEPHONE SYSTEM LEASE, PM&REPAIR SERVICES FOR VA AMINISTRATIVE OFFICES AT 6TH FLOOR TRES RIOS BLDG.

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 LNDDMN94N657)

AwardOffice · PSC / listingNet obligationsFY
V672P3046672-SAN JUAN · W099 · LEASE-RENT OF MISC EQ$9,652FY2008

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
VA672C00303CARIBBEAN MICRO SERVICES INC672-SAN JUAN$2,025FY2010
V672C00194CARIBBEAN MICRO SERVICES INC672-SAN JUAN$15,774FY2010
V672C90543PROFESSIONAL COMMUNICATIONS INC672-SAN JUAN$16,576FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P1036_3600_-NONE-_-NONE- · retrieved 2026-09-26.