Description
HOSPITALITY TV MONITORS
First action · last action
2022-05-20 · 2022-06-10
Transactions
2
First transaction's obligation
$18,408
Base + all options value (sum of deltas)
$18,408
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
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.
- Base2022-05-20+$18,408= $18,408
- Mod P000012022-06-10+$0= $18,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-20 | +$18,408 | $18,408 | HOSPITALITY TV MONITORS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-06-10 | +$0 | $18,408 | HOSPITALITY TV MONITORS |
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 MR9ZQFJ214R8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024C0029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $138,019 | FY2024 |
| 36C25023P1299 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DG10 · IT AND TELECOM - NETWORK AS A SERVICE | $14,556 | FY2023 |
| 36C25023P0574 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $9,704 | FY2023 |
| 36C25020C0034 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · D309 · IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION | $99,760 | FY2020 |
| 36C26119F0591 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE | $67,325 | FY2019 |
| 36C24719F0606 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7730 · PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE | $16,325 | FY2019 |
Other recipients under 5820 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0664 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $83,122 | FY2026 |
| 36C25026F0576 | NEW TECH SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $40,798 | FY2026 |
| 36C25026F0198 | ADVANCED COMPUTER CONCEPTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,249 | FY2026 |
| 36C25025P1689 | SWEETWATER SOUND, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $11,613 | FY2025 |
| 36C25025P1673 | P & R COMMUNICATIONS SERVICE INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $81,558 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1265_3600_-NONE-_-NONE- · retrieved 2026-09-26.