Description
SMART TV MONITOR AND INSTALLATION
First action · last action
2018-01-31 · 2018-01-31
Transactions
1
First transaction's obligation
$6,109
Base + all options value (sum of deltas)
$6,109
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2018-01-31+$6,109= $6,109
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-31 | +$6,109 | $6,109 | SMART TV MONITOR AND INSTALLATION |
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 G8SNQ1CZGNX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25P0127 | RPO WEST (36C24W) · 6130 · CONVERTERS, ELECTRICAL, NONROTATING | $426,828 | FY2025 |
| 36C26324F0117 | NETWORK CONTRACT OFFICE 23 (36C263) · 6730 · PHOTOGRAPHIC PROJECTION EQUIPMENT | $22,661 | FY2024 |
| 36C26122P1887 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5996 · AMPLIFIERS | $18,414 | FY2022 |
| VA24117P1940 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $6,251 | FY2017 |
| VA24613P4424 | 246-NETWORK CONTRACTING OFFICE 6 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,768 | FY2013 |
| VA24613P1298 | 246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES | $17,366 | FY2013 |
Other recipients under 7730 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25723P0282 | CYNERGY PROFESSIONAL SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $459,865 | FY2023 |
| 36C25721F0259 | ARCHITECHTURE SOLUTIONS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,230 | FY2021 |
| 36C25721F0165 | FOCUS CAMERA LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2021 |
| 36C25721P0761 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $27,526 | FY2021 |
| 36C25721F0158 | COLOSSAL CONTRACTING LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $35,233 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0623_3600_-NONE-_-NONE- · retrieved 2026-09-26.