Description
MISCELLANEOUS
First action · last action
2009-06-02 · 2009-06-02
Transactions
1
First transaction's obligation
$10,647
Base + all options value (sum of deltas)
$10,647
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.
- Base2009-06-02+$10,647= $10,647
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-02 | +$10,647 | $10,647 | MISCELLANEOUS |
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 9999 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674C10041 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 674S-TEMPLE SMALL PURCHASE | $45,770 | FY2011 |
| V674A00404 | STANLEY SECURITY SOLUTIONS, INC | 674S-TEMPLE SMALL PURCHASE | $9,360 | FY2010 |
| V674P02523 | ARTHREX INC | 674S-TEMPLE SMALL PURCHASE | $19,590 | FY2010 |
| V674C00493 | INLAND SERVICE CORPORATION, LLC | 674S-TEMPLE SMALL PURCHASE | $4,950 | FY2010 |
| V674P02431 | SCANLAN INTERNATIONAL INC | 674S-TEMPLE SMALL PURCHASE | $8,457 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674P92773_3600_-NONE-_-NONE- · retrieved 2026-09-26.