Description
THERMOMETER, 2 IN 1, FLUKE
First action · last action
2008-03-30 · 2008-03-30
Transactions
1
First transaction's obligation
$633
Base + all options value (sum of deltas)
$633
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS20F6015H
NAICS
332212 · HAND AND EDGE TOOL MANUFACTURING
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.
- Base2008-03-30+$633= $633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-30 | +$633 | $633 | THERMOMETER, 2 IN 1, FLUKE |
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 VUM8C58695L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32013F0050 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $6,081 | FY2013 |
| VA32013F0019 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| VA32013F0015 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,554 | FY2013 |
| VA32013F0016 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| VA32013F0018 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
| VA32013F0017 | VBA FIELD CONTRACTING · 5110 · HAND TOOLS, EDGED, NONPOWERED | $5,079 | FY2013 |
Other recipients under 3230 from 658S-SALEM SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6588P8823 | ELECTRONIC ACCESS SPECIALISTS, INC | 658S-SALEM SMALL PURCHASE | $54 | FY2008 |
| V6588P8193 | LAWSON PRODUCTS, INC. | 658S-SALEM SMALL PURCHASE | $264 | FY2008 |
| V6588P6746 | LAWSON PRODUCTS, INC. | 658S-SALEM SMALL PURCHASE | $426 | FY2008 |
| V6588P6747 | LAWSON PRODUCTS, INC. | 658S-SALEM SMALL PURCHASE | $298 | FY2008 |
| V6588P5238 | SDVB, LLC | 658S-SALEM SMALL PURCHASE | $1,039 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6588P0853_3600_GS20F6015H_4730 · retrieved 2026-09-26.