Award recordCONTRACT

NEW ENGLAND COMMUNICATIONS SYSTEMS, INC.

PIID VA689C10070· VHA· 241-NETWORK CONTRACT OFFICE 01· L049 · TECHNICAL REPRESENTATIVE- MAINTENANCE AND REPAIR SHOP EQUIPMENT· FY2011· $3,940 net obligations· UEI MB7FRW2WCNQ4· CT

Description

REPAIR VA POLICE RADIO - DEOBLIGATE EXCESS FUNDS

Base award description: REPAIR VA POLICE RADIO

First action · last action
2010-11-09 · 2014-09-04
Transactions
2
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$3,940
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.

$4,000$0Base award · 2010-11-09 · this action $4,000 · running total $4,000Modification P00001 · 2014-09-04 · this action -$60 · running total $3,940
  • Base2010-11-09+$4,000= $4,000
  • Mod P000012014-09-04-$60= $3,940
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-11-09+$4,000$4,000REPAIR VA POLICE RADIO
Mod P00001· FUNDING ONLY ACTION2014-09-04−$60$3,940REPAIR VA POLICE RADIO - DEOBLIGATE EXCESS FUNDS

Related awards · 4

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 MB7FRW2WCNQ4)

AwardOffice · PSC / listingNet obligationsFY
VA689A10870241-NETWORK CONTRACT OFFICE 01 · 5820 · RADIO TV EQ EXCEPT AIRBORNE$14,959FY2011
V6890A0026689S-WEST HAVEN PROSTHETICS · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT$4,576FY2010
V689C80167689S-WEST HAVEN PROSTHETICS · R402 · REAL ESTATE BROKERAGE SERVICES$2,300FY2008

Other recipients under L049 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
V689C10138MEDRAD, INC.241-NETWORK CONTRACT OFFICE 01$20,290FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA689C10070_3600_-NONE-_-NONE- · retrieved 2026-09-26.