Description
SMARTSHEET SOFTWARE
First action · last action
2025-01-13 · 2025-01-13
Transactions
1
First transaction's obligation
$11,874
Base + all options value (sum of deltas)
$11,874
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
6
SDVOSB flag on record
No
Parent IDV
47QTCA21D009D
NAICS
334111 · ELECTRONIC COMPUTER MANUFACTURING
Modification chain · 1 transaction
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.
- Base2025-01-13+$11,874= $11,874
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-13 | +$11,874 | $11,874 | SMARTSHEET SOFTWARE |
Related awards · 11
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 LQ4ANJBX8M67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1022 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $29,870 | FY2026 |
| 36C25926F0154 | NETWORK CONTRACT OFFICE 19 (36C259) · 4820 · VALVES, NONPOWERED | $35,253 | FY2026 |
| 36C24726P0367 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $33,570 | FY2026 |
| 36C24426P0127 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $39,090 | FY2026 |
| 36C24825P2042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $47,339 | FY2025 |
| 36C77025P0223 | NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES | $61,230 | FY2025 |
Other recipients under DH10 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0927 | STANDARD COMMUNICATIONS INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $156,226 | FY2025 |
| 36C24725P0775 | DATA INNOVATIONS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $250,297 | FY2025 |
| 36C24724F0477 | GOVERNMENT MARKETING AND PROCUREMENT, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $66,383 | FY2024 |
| 36C24723P0865 | SUPRAVISTA MEDICAL DSS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $167,859 | FY2023 |
| 36C24723P0255 | J3 ENTERPRISE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,252,074 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725F0081_3600_47QTCA21D009D_4732 · retrieved 2026-09-26.