Award recordCONTRACT

SMART HOME SYSTEMS, INC.

PIID 36C25920P0682· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2020· $20,500 net obligations· UEI CCJHCD448CC5· CO

Description

AUDIO AND VISUAL MAINTENANCE.

First action · last action
2020-08-18 · 2024-08-01
Transactions
6
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$20,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS

Modification chain · 6 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.

$20,500$0Base award · 2020-08-18 · this action $3,500 · running total $3,500Modification P00001 · 2021-07-16 · this action $0 · running total $3,500Modification P00002 · 2021-08-17 · this action $3,800 · running total $7,300Modification P00003 · 2022-08-05 · this action $4,100 · running total $11,400Modification P00004 · 2023-08-15 · this action $4,400 · running total $15,800Modification P00005 · 2024-08-01 · this action $4,700 · running total $20,500
  • Base2020-08-18+$3,500= $3,500
  • Mod P000012021-07-16+$0= $3,500
  • Mod P000022021-08-17+$3,800= $7,300
  • Mod P000032022-08-05+$4,100= $11,400
  • Mod P000042023-08-15+$4,400= $15,800
  • Mod P000052024-08-01+$4,700= $20,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-08-18+$3,500$3,500AUDIO AND VISUAL MAINTENANCE.
Mod P00001· OTHER ADMINISTRATIVE ACTION2021-07-16+$0$3,500AUDIO AND VISUAL MAINTENANCE.
Mod P00002· EXERCISE AN OPTION2021-08-17+$3,800$7,300AUDIO AND VISUAL MAINTENANCE.
Mod P00003· EXERCISE AN OPTION2022-08-05+$4,100$11,400AUDIO AND VISUAL MAINTENANCE.
Mod P00004· EXERCISE AN OPTION2023-08-15+$4,400$15,800AUDIO AND VISUAL MAINTENANCE.
Mod P00005· EXERCISE AN OPTION2024-08-01+$4,700$20,500AUDIO AND VISUAL MAINTENANCE.

Related awards · 6

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 CCJHCD448CC5)

AwardOffice · PSC / listingNet obligationsFY
36C25926P0265NETWORK CONTRACT OFFICE 19 (36C259) · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$18,616FY2026
36C25919P1104NETWORK CONTRACT OFFICE 19 (36C259) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$17,867FY2019

Other recipients under D320 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25917F0726ALVAREZ LLCNETWORK CONTRACT OFFICE 19 (36C259)$102,817FY2017
VA25916F4761REDHAWK IT SOLUTIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$14,844FY2016
VA25916F4595BLUE TECH INC.NETWORK CONTRACT OFFICE 19 (36C259)$4,000FY2016
VA25914C0229GRUBER TECHNICAL INCNETWORK CONTRACT OFFICE 19 (36C259)$27,699FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920P0682_3600_-NONE-_-NONE- · retrieved 2026-09-26.