Description
FLUKE UPGRADE
First action · last action
2008-07-17 · 2008-07-17
Transactions
1
First transaction's obligation
$4,547
Base + all options value (sum of deltas)
$4,547
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
237130 · POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
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.
- Base2008-07-17+$4,547= $4,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-17 | +$4,547 | $4,547 | FLUKE UPGRADE |
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 LBH9P6M41MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114P1818 | 261-NETWORK CONTRACT OFFICE 21 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,680 | FY2014 |
| VA26214P2593 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $6,997 | FY2014 |
| VA26213P1664 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,997 | FY2013 |
| VA24512P1741 | 688-WASHINGTON DC · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,279 | FY2012 |
| VA24412P9172 | 642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,696 | FY2012 |
| VA538XC1578 | 538-CHILLICOTHE · U099 · OTHER ED & TRNG SVCS | $3,444 | FY2011 |
Other recipients under 7035 from 200 CAI- AITC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V116E90020 | MERLIN INTERNATIONAL, INC. | 200 CAI- AITC | $671,158 | FY2009 |
| V101S94002 | FCN, INC. | 200 CAI- AITC | $21,583 | FY2009 |
| V116E90016 | GOVCONNECTION INC | 200 CAI- AITC | $546,660 | FY2009 |
| V116E90013 | AVERTIUM TENNESSEE, INC | 200 CAI- AITC | $72,976 | FY2009 |
| V200J92034 | AFFIGENT, LLC | 200 CAI- AITC | $308,166 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V200J82203_3600_-NONE-_-NONE- · retrieved 2026-09-26.