Award recordCONTRACT

FLUKE ELECTRONICS CORP

PIID V596A89262· VHA· 596S-LEXINGTON SMALL PURCHASE· 7045 · ADP SUPPLIES· FY2008· $21,211 net obligations· UEI YA5LYT9J7TX5· WA

Description

SMALL PURCHASE DATA

First action · last action
2008-09-22 · 2008-09-22
Transactions
1
First transaction's obligation
$21,211
Base + all options value (sum of deltas)
$21,211
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No

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.

$21,211$0Base award · 2008-09-22 · this action $21,211 · running total $21,211
  • Base2008-09-22+$21,211= $21,211
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-22+$21,211$21,211SMALL PURCHASE DATA

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 7045 from 596S-LEXINGTON SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V596P02782ZAPOPAN BUSINESS GROUP, LLC596S-LEXINGTON SMALL PURCHASE$3,350FY2010
V5969P0958ZAPOPAN BUSINESS GROUP, LLC596S-LEXINGTON SMALL PURCHASE$4,460FY2009
V596A99055JAMES RIVER TECHNICAL, INC.596S-LEXINGTON SMALL PURCHASE$14,723FY2009
V596P97044COUNTERTRADE PRODUCTS, INC.596S-LEXINGTON SMALL PURCHASE$4,922FY2009
V596P97050CDW GOVERNMENT LLC596S-LEXINGTON SMALL PURCHASE$4,167FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V596A89262_3600_-NONE-_-NONE- · retrieved 2026-09-26.