Description
57K9815 FLUKE-179-ESFP CALIBRATED
First action · last action
2008-03-04 · 2008-03-04
Transactions
1
First transaction's obligation
$560
Base + all options value (sum of deltas)
$560
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS06F0044M
NAICS
444130 · HARDWARE STORES
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.
- Base2008-03-04+$560= $560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-04 | +$560 | $560 | 57K9815 FLUKE-179-ESFP CALIBRATED |
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 GL3DGRVJ3T93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P2417 | 646-PITTSBURG · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $3,581 | FY2013 |
| VA692A10116 | 668-SPOKANE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $665 | FY2011 |
| VA506D10013 | 506-ANN ARBOR · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $18,361 | FY2011 |
| VA541D02058 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,408 | FY2011 |
| V657R0M101 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $5,682 | FY2010 |
| V523D00406 | 523S-BOSTON SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,990 | FY2010 |
Other recipients under 6625 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5289RD250 | OMNI CONTROLS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,297 | FY2009 |
| V5288R9621 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $208 | FY2008 |
| V5288R9585 | WSI MANUFACTURING INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $430 | FY2008 |
| V5288R9531 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $305 | FY2008 |
| V5288R9449 | W.W. GRAINGER, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $427 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A80283_3600_GS06F0044M_4730 · retrieved 2026-09-26.