Description
TEKTRONIX MIXED SIGNAL OSCILLOSCOPE
First action · last action
2010-09-14 · 2010-09-14
Transactions
1
First transaction's obligation
$13,728
Base + all options value (sum of deltas)
$13,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2010-09-14+$13,728= $13,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-14 | +$13,728 | $13,728 | TEKTRONIX MIXED SIGNAL OSCILLOSCOPE |
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 U22DX6D995V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1457 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,825 | FY2016 |
| VA26013F0506 | 260-NETWORK CONTRACT OFFICE 20 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $6,639 | FY2013 |
| VA52812P0861 | 242-NETWORK CONTRACT OFFICE 02 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $5,411 | FY2012 |
| VA24412F3219 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $6,063 | FY2012 |
| VA24612F6566 | 246-NETWORK CONTRACTING OFFICE 6 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,215 | FY2012 |
| VA24412F2757 | 693-WILKES-BARRE · 6720 · CAMERAS, STILL PICTURE | $82,558 | FY2012 |
Other recipients under 6110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4172 | AMERICON | 262-NETWORK CONTRACT OFFICE 22 | $24,918 | FY2015 |
| VA26215P0492 | TONY DEMARIA ELECTRIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $19,962 | FY2015 |
| VA26213P1154 | AMPLIFIER SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,500 | FY2013 |
| VA26213P0250 | COMMERCIAL ENERGY SERVICES & SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,125 | FY2013 |
| V593A00182 | VYAIRE MEDICAL 211, INC. | 262-NETWORK CONTRACT OFFICE 22 | $6,937 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V600A00396_3600_-NONE-_-NONE- · retrieved 2026-09-26.