Description
FLUKE LINKRUNNER
First action · last action
2014-09-16 · 2014-09-16
Transactions
1
First transaction's obligation
$3,724
Base + all options value (sum of deltas)
$3,724
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F048AA
NAICS
334111 · ELECTRONIC COMPUTER 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.
- Base2014-09-16+$3,724= $3,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$3,724 | $3,724 | FLUKE LINKRUNNER |
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 HK9FP9LGYKG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523N0340 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7510 · OFFICE SUPPLIES | $73,161 | FY2023 |
| VA79117J0190 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $3,392 | FY2017 |
| VA79117J0002 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $1,696 | FY2017 |
| VA79116F1225 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,992 | FY2016 |
| VA25816F2689 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA26016F0955 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7010 · INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION | $11,166 | FY2016 |
Other recipients under 7050 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0217 | REGAN TECHNOLOGIES CORP | 241-NETWORK CONTRACT OFFICE 01 | $10,492 | FY2016 |
| VA24115F1075 | FCN, INC. | 241-NETWORK CONTRACT OFFICE 01 | $17,997 | FY2015 |
| VA24114J1775 | SCRIPTPRO USA INC | 241-NETWORK CONTRACT OFFICE 01 | $50,674 | FY2014 |
| VA24114F1971 | COUNTERTRADE PRODUCTS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $102,020 | FY2014 |
| VA24113F2007 | COMPUTECH INTERNATIONAL, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,321 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1979_3600_GS35F048AA_4732 · retrieved 2026-09-26.