Award recordCONTRACT

FLUKE ELECTRONICS CORP

PIID V549C10727· VHA· 549-DALLAS· J099 · MAINT-REP OF MISC EQ· FY2011· $11,179 net obligations· UEI YA5LYT9J7TX5· WA

Description

CALIBRATION OF EQUIPMENT TO BE USED FOR TESTING PATIENTS. THREE (3) UNITS FROM THE TEST EQUIPMENT SENT TO FLUKE NEEDED TO BE REPAIRED.

Base award description: CALIBRATION OF EQUIPMENT TO BE USED FOR TESTING PATIENTS.

First action · last action
2011-02-18 · 2011-04-12
Transactions
2
First transaction's obligation
$8,891
Base + all options value (sum of deltas)
$11,179
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES

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.

$11,179$0Base award · 2011-02-18 · this action $8,891 · running total $8,891Modification 2 · 2011-04-12 · this action $2,287 · running total $11,179
  • Base2011-02-18+$8,891= $8,891
  • Mod 22011-04-12+$2,287= $11,179
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-18+$8,891$8,891CALIBRATION OF EQUIPMENT TO BE USED FOR TESTING PATIENTS.
Mod 2· FUNDING ONLY ACTION2011-04-12+$2,287$11,179CALIBRATION OF EQUIPMENT TO BE USED FOR TESTING PATIENTS. THREE (3) UNITS FROM THE TEST EQUIPMENT SENT TO FLU…

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 YA5LYT9J7TX5)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1426250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,988FY2025
36C24225P0367242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,899FY2025
36C26224P1621262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,899FY2024
36C25024P0648250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$27,428FY2024
36C24523P0690245-NETWORK CONTRACT OFFICE 5 (36C245) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION$27,410FY2023
36C24222P0858242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,271FY2022

Other recipients under J099 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25712P0162CONSENSYS IMAGING SERVICE, INC.549-DALLAS$3,000FY2012
VA25712P0308PROGRESSIVE HEALTHCARE SYSTEMS, INC.549-DALLAS$8,892FY2012
VA25712P0082ARJO INC549-DALLAS$1,867FY2012
VA549C20371HITACHI ALOKA MEDICAL AMERICA, INC.549-DALLAS$640FY2012
VA25712J0039PHILIPS NORTH AMERICA LLC549-DALLAS$15,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C10727_3600_-NONE-_-NONE- · retrieved 2026-09-26.