Description
FLUKE LINKIQ CABLE & NETWORK TESTERS - CORRECT PRICING
Base award description: FLUKE LINKIQ CABLE & NETWORK TESTERS
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.
- Base2023-05-23+$18,168= $18,168
- Mod P000012023-05-31+$662= $18,830
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-23 | +$18,168 | $18,168 | FLUKE LINKIQ CABLE & NETWORK TESTERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2023-05-31 | +$662 | $18,830 | FLUKE LINKIQ CABLE & NETWORK TESTERS - CORRECT PRICING |
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 FUN1ZFUJ3GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $32,720 | FY2026 |
| 36C25224F0258 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,319 | FY2024 |
| 36C24922N0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,203 | FY2022 |
| 36C26221P1031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,773 | FY2021 |
| VA24416F7165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,530 | FY2016 |
| VA25016P2933 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,302 | FY2016 |
Other recipients under 6625 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P1090 | PACIFIC LINK INTERNATIONAL, CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $20,314 | FY2025 |
| 36C24225F0094 | RTI ELECTRONICS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,945 | FY2025 |
| 36C24223P1136 | L1 ENTERPRISES INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $28,547 | FY2023 |
| 36C24222P1396 | BAHFED CORP | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $23,570 | FY2022 |
| 36C24222F0373 | COFFMAN ELECTRICAL EQUIPMENT CO. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,248 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223F0262_3600_GS07F0375T_4730 · retrieved 2026-09-26.