Description
FLUKE ELECTRICAL SAFETY ANALYZERS
First action · last action
2017-08-08 · 2017-08-08
Transactions
1
First transaction's obligation
$33,581
Base + all options value (sum of deltas)
$33,581
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2017-08-08+$33,581= $33,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-08 | +$33,581 | $33,581 | FLUKE ELECTRICAL SAFETY ANALYZERS |
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 YA5LYT9J7TX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1426 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $24,988 | FY2025 |
| 36C24225P0367 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2025 |
| 36C26224P1621 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,899 | FY2024 |
| 36C25024P0648 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $27,428 | FY2024 |
| 36C24523P0690 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION | $27,410 | FY2023 |
| 36C24222P0858 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,271 | FY2022 |
Other recipients under 6625 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0343 | RTI ELECTRONICS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,736 | FY2026 |
| 36C24620P1521 | ILLINOIS TOOL WORKS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $55,815 | FY2020 |
| 36C24619N1425 | CLINICOMP INTERNATIONAL INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2019 |
| 36C24619P1587 | FIRST LOOK BIOMEDICAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $53,246 | FY2019 |
| 36C24619F0288 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $35,364 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24617P7485_3600_-NONE-_-NONE- · retrieved 2026-09-26.