Award recordCONTRACT

FLUKE CORP

PIID V658P84243· VHA· 658S-SALEM SMALL PURCHASE· 5963 · ELECTRONIC MODULES· FY2008· $2,050 net obligations· UEI PFLEHBVAT9R3· WA

Description

FIELD MODULE 04 EXPANDED MEMORY STORAGE

First action · last action
2007-12-14 · 2007-12-14
Transactions
1
First transaction's obligation
$2,050
Base + all options value (sum of deltas)
$2,050
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.

$2,050$0Base award · 2007-12-14 · this action $2,050 · running total $2,050
  • Base2007-12-14+$2,050= $2,050
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2007-12-14+$2,050$2,050FIELD MODULE 04 EXPANDED MEMORY STORAGE

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 PFLEHBVAT9R3)

AwardOffice · PSC / listingNet obligationsFY
VA24713F0254247-NETWORK CONTRACT OFFICE 7 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$33,269FY2013
VA24913P0027626-NASHVILLE · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES$7,751FY2013
VA24912F0099596-LEXINGTON · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS$8,845FY2012
VA544C15147544-COLUMBIA · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,620FY2011
VA546A00751546-MIAMI · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT$0FY2010
VA544P01819544-COLUMBIA · R499 · OTHER PROFESSIONAL SERVICES$4,620FY2010

Other recipients under 5963 from 658S-SALEM SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V658P8C178LEE HARTMAN & SONS, INC.658S-SALEM SMALL PURCHASE$1,427FY2008
V658A80704MARS SALES COMPANY658S-SALEM SMALL PURCHASE$690FY2008
V6588P6947LS&S LLC658S-SALEM SMALL PURCHASE$231FY2008
V6588P1531LS&S LLC658S-SALEM SMALL PURCHASE$313FY2008
V658P85975LS&S LLC658S-SALEM SMALL PURCHASE$279FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V658P84243_3600_-NONE-_-NONE- · retrieved 2026-09-26.