Description
SMART HOSPITALITY MONITORS,ACTIVATION
First action · last action
2020-08-17 · 2020-08-17
Transactions
1
First transaction's obligation
$47,370
Base + all options value (sum of deltas)
$47,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT 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.
- Base2020-08-17+$47,370= $47,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-17 | +$47,370 | $47,370 | SMART HOSPITALITY MONITORS,ACTIVATION |
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 LCT7UTJBX6D8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0979 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $61,430 | FY2026 |
| 36C10X26K0469 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $517,466 | FY2026 |
| 36C10X26K0356 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $148,708 | FY2026 |
| 36C10X26K0326 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $50,741 | FY2026 |
| 36C10X26K0225 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $76,977 | FY2026 |
| 36C10X26K0178 | SAC FREDERICK (36C10X) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,839 | FY2026 |
Other recipients under 5821 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26219P2128 | CYNERGY PROFESSIONAL SYSTEMS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $61,500 | FY2019 |
| 36C26219P1168 | ALVAREZ LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $10,371 | FY2019 |
| 36C26218F6936 | TB&A HOSPITAL TELEVISION, INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $44,640 | FY2018 |
| 36C26218F5579 | NAMTEK CORP. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $65,382 | FY2018 |
| VA26217P6561 | GLOBAL EXECUTIVE MANAGEMENT, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $13,742 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26220P1702_3600_-NONE-_-NONE- · retrieved 2026-09-26.