Description
TERMINATE SM MM CONNECTORS
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$4,715
Base + all options value (sum of deltas)
$4,715
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-01+$4,715= $4,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$4,715 | $4,715 | TERMINATE SM MM CONNECTORS |
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 YHM3K2EACHL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25625F0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $193,129 | FY2025 |
| 36C25619F0265 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $252,405 | FY2019 |
| VA25614F3822 | 580-HOUSTON · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $48,000 | FY2014 |
| VA25614F2427 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $423,986 | FY2014 |
| VA25612F0072 | 580-HOUSTON · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $70,332 | FY2012 |
| VA580C10233 | 580-HOUSTON · N059 · INSTALL OF ELECT-ELCT EQ | $59,049 | FY2011 |
Other recipients under 7045 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674A00119 | SPSS INC. | 674S-TEMPLE SMALL PURCHASE | $15,195 | FY2010 |
| V674P94019 | LAN RACK, INC. | 674S-TEMPLE SMALL PURCHASE | $11,307 | FY2009 |
| V674P93688 | COMPU-LOCK, INC. | 674S-TEMPLE SMALL PURCHASE | $6,363 | FY2009 |
| V674A90594 | AVERTIUM TENNESSEE, INC | 674S-TEMPLE SMALL PURCHASE | $6,658 | FY2009 |
| V674A90590 | HP INC. | 674S-TEMPLE SMALL PURCHASE | $3,095 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674C80361_3600_-NONE-_-NONE- · retrieved 2026-09-26.