Description
FLUKE MICRO-SCANNER CABLE VERIFIER, STOCK #MS2-KIT
First action · last action
2008-02-04 · 2008-02-04
Transactions
1
First transaction's obligation
$601
Base + all options value (sum of deltas)
$601
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0750P
NAICS
443120 · COMPUTER AND SOFTWARE 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.
- Base2008-02-04+$601= $601
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-04 | +$601 | $601 | FLUKE MICRO-SCANNER CABLE VERIFIER, STOCK #MS2-KIT |
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 GLGWMH9BMP76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10B26F0004 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $700,000 | FY2026 |
| 36C24224P0744 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $61,585 | FY2024 |
| 36C10B24F0003 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $1,400,000 | FY2024 |
| 36C10A22F0012 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,425,000 | FY2022 |
| 36C10A20F0330 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $978,000 | FY2020 |
| VA11818F2474 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $5,498,369 | FY2018 |
Other recipients under 5110 from 595S-LEBANON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V595Q88204 | PENN TOOL CO INC | 595S-LEBANON SMALL PURCHASE | $85 | FY2008 |
| V595Q87350 | DAUPHIN ASSOCIATES, INC. | 595S-LEBANON SMALL PURCHASE | $331 | FY2008 |
| V595Q87126 | PREMIER & COMPANIES, INC. | 595S-LEBANON SMALL PURCHASE | $329 | FY2008 |
| V595Q83595 | DIVINE IMAGING INC. | 595S-LEBANON SMALL PURCHASE | $200 | FY2008 |
| V595Q81289 | LOWE'S HOME CENTERS, INC | 595S-LEBANON SMALL PURCHASE | $331 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595Q8E033_3600_GS35F0750P_4730 · retrieved 2026-09-26.