Description
SMART UPS
First action · last action
2021-08-10 · 2021-08-10
Transactions
1
First transaction's obligation
$21,984
Base + all options value (sum of deltas)
$21,984
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS35F079BA
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.
- Base2021-08-10+$21,984= $21,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-10 | +$21,984 | $21,984 | SMART UPS |
Related awards · 10
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 GQ2TEELC2X36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223F0035 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $42,419 | FY2023 |
| 36C24622F0411 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7520 · OFFICE DEVICES AND ACCESSORIES | $10,648 | FY2022 |
| VA25716F0994 | 671-SAN ANTONIO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,988 | FY2016 |
| VA26016F0431 | 260-NETWORK CONTRACT OFFICE 20 · 7045 · INFORMATION TECHNOLOGY SUPPLIES | $5,594 | FY2016 |
| VA25814F0898 | 258-NETWORK CONTRACT OFFICE 18 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $9,115 | FY2014 |
Other recipients under 6110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25023P1346 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $48,673 | FY2023 |
| 36C25022P1538 | HOLOGIC, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,000 | FY2022 |
| 36C25022F0776 | STERLING COMPUTERS CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $35,285 | FY2022 |
| 36C25021P1949 | POINT BREEZE COMMUNICATIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $431,760 | FY2021 |
| 36C25019P2182 | ADAMSON SOLUTIONS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $98,700 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021F0937_3600_GS35F079BA_4732 · retrieved 2026-09-26.