The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Joy Kunkle dba Joycomm

  • Joy Kunkle dba Joycomm

  • View government funding actions
  • Dallas, TX 752444359
  • Phone: 214-878-5065
  • Estimated Number of Employees: 1
  • Estimated Annual Receipts: $213,059
  • Business Start Date: 2006
  • Contact Person: Joy Kunkle
  • Contact Phone: 214-878-5065
  • Contact Email: toourtechs@yahoo.com
  • Business Structure:
  • Sole Proprietorship
  • Business Type:
  • For Profit Organization
  • Woman Owned Small Business
  • Woman Owned Business
  • Industries Served: Other Management Consulting Services, Computer and Office Machine Repair and Maintenance, Communication Equipment Repair and Maintenance
  • Product Areas: TELECOMMUNICATION NETWORK MGMT SVCS, IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT, TECHNICAL REPRESENTATIVE- MISCELLANEOUS, TECH REP SVCS /MISC EQ, ENGINEERING AND TECHNICAL SERVICES, SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL, SUPPORT- PROFESSIONAL: COMMUNICATIONS, COMMUNICATIONS SERVICES, INFORMATION TRAINING, EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $67,166 - Monday the 18th of June 2012
    Small Business Administration

    EON TELEPHONE EQUIPMENT INSTALLATION, REPAIR, PROGRAMMING AND REPORTING SERVICES INHERENTLY GOV'T - OTHER
  • $6,120 - Wednesday the 8th of February 2012
    Small Business Administration
    SMALL BUSINESS ADMINISTRATION
    JOY KUNCLE INVOICE #012001 1-3-12 TO BE PAID DIANA'S CREDIT CARD
  • $5,144 - Monday the 14th of May 2012
    Small Business Administration
    SMALL BUSINESS ADMINISTRATION
    JOY KUNKLE INVOICE #012002 FOR $5,143.53 TO BE PAID DIANA'S CREDIT CARD
  • $5,100 - Wednesday the 8th of February 2012
    Small Business Administration
    SMALL BUSINESS ADMINISTRATION
    JOY KUNKLE INVOICE #011013 $5,100.19 TO BE PAID WITH DIANA'S CREDIT CARD
  • $4,193 - Tuesday the 26th of June 2012
    Small Business Administration

    JOYCOMM INVOICE #12006 MAY 2012
  • $3,808 - Wednesday the 9th of May 2012
    Small Business Administration

    PHONE SERVICES AND REPORTS FOR PDC BY JOYCOMM FOR APRIL 2012
  • $2,675 - Monday the 14th of May 2012
    Small Business Administration
    SMALL BUSINESS ADMINISTRATION
    JOYCOMM SERVICES RENDERED FOR MARCH 2012 AT PDC
  • $15,000 - Friday the 10th of July 2015
    Small Business Administration
    SMALL BUSINESS ADMINISTRATION
    JOY KUNDLE EON TELPHONE EQUIPMENT INSTALLATION, REPAIR, PROGRAMMING&REPORTING SERVICES

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.