Award recordCONTRACT

FLUKE NETWORKS

PIID VA24512P1741· VHA· 688-WASHINGTON DC· 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS· FY2012· $10,279 net obligations· UEI LBH9P6M41MK8· WA

Description

MAINTENANCE SUPPORT FOR OPTIVIEW SERIES 3, ETHERSCOPE MAINFRAME, CABLE IQ QUALIFICATION TESTER AND ALL NETTOOL MODELS.

First action · last action
2012-07-27 · 2012-07-27
Transactions
1
First transaction's obligation
$10,279
Base + all options value (sum of deltas)
$10,279
Extent competed
COMPETED UNDER SAP
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.

$10,279$0Base award · 2012-07-27 · this action $10,279 · running total $10,279
  • Base2012-07-27+$10,279= $10,279
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-27+$10,279$10,279MAINTENANCE SUPPORT FOR OPTIVIEW SERIES 3, ETHERSCOPE MAINFRAME, CABLE IQ QUALIFICATION TESTER AND ALL NETTOOL…

Related awards · 9

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 LBH9P6M41MK8)

AwardOffice · PSC / listingNet obligationsFY
VA26114P1818261-NETWORK CONTRACT OFFICE 21 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$10,680FY2014
VA26214P2593262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE$6,997FY2014
VA26213P1664262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER$6,997FY2013
VA24412P9172642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,696FY2012
VA538XC1578538-CHILLICOTHE · U099 · OTHER ED & TRNG SVCS$3,444FY2011
VA593C10110262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES$5,763FY2011

Other recipients under 6625 from 688-WASHINGTON DC (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24515P0381CLEVER SYS. INC688-WASHINGTON DC$12,782FY2015
VA24514P0724KIMMETRICS INC688-WASHINGTON DC$131,622FY2014
VA688A01792FRYE ELECTRONICS, INC.688-WASHINGTON DC$0FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1741_3600_-NONE-_-NONE- · retrieved 2026-09-26.