Description
SMART WATCHES
First action · last action
2023-04-20 · 2023-09-29
Transactions
2
First transaction's obligation
$21,000
Base + all options value (sum of deltas)
$21,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSEA21D003G
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2023-04-20+$21,000= $21,000
- Mod P000012023-09-29+$0= $21,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-20 | +$21,000 | $21,000 | SMART WATCHES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-09-29 | +$0 | $21,000 | SMART WATCHES |
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 EKEQRR7NFKA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0123 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $23,302 | FY2026 |
| 36C10M25F50099 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 8330 · LEATHER | $18,079 | FY2025 |
| 36C10D24F0095 | VETERANS BENEFITS ADMIN (36C10D) · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,150 | FY2024 |
| 36C24124N1391 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 1090 · ASSEMBLIES INTERCHANGEABLE BETWEEN WEAPONS IN TWO OR MORE CLASSES | $62,952 | FY2024 |
| 36C24224N0602 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7510 · OFFICE SUPPLIES | $37,296 | FY2024 |
| 36C10D24F0038 | VETERANS BENEFITS ADMIN (36C10D) · 9310 · PAPER AND PAPERBOARD | $16,771 | FY2024 |
Other recipients under 5999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922P0899 | PKJ INTERNATIONAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $28,599 | FY2022 |
| 36C25919C0040 | LOFTON INNOVATION LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $210,000 | FY2019 |
| 36C25918F4522 | I3 FEDERAL LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $39,868 | FY2018 |
| 36C25918P4475 | CHICKASAW SUPPLY | NETWORK CONTRACT OFFICE 19 (36C259) | $5,635 | FY2018 |
| 36C25918P3910 | TEKTON CC, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,176 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923F0221_3600_47QSEA21D003G_4732 · retrieved 2026-09-26.