Description
: FLUKE MFRPART #: FLK-TI55FT-20 NEWARK PART #: 89K7357 THERMAL IMAGER, -20 C TO 600 C; TEMPERATURE TESTER TYPE:THERMOGRAPHY; ACCURACY %:2%; APPROVAL CATEGORIES:IP54 WATER&DUST RESISTANT; IMAGE FREQUENCY:60HZ; IMAGE RESOLUTION:320 X 240
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.
- Base2013-05-08+$19,107= $19,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-05-08 | +$19,107 | $19,107 | : FLUKE MFRPART #: FLK-TI55FT-20 NEWARK PART #: 89K7357 THERMAL IMAGER, -20 C TO 600 C; TEMPERATURE TESTER TYP… |
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 XCC7X46F12J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24513P0625 | 688-WASHINGTON DC · 4120 · AIR CONDITIONING EQUIPMENT | $1,265 | FY2013 |
| VA26112J3358 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,392 | FY2012 |
| VA255657A10487 | 255-NETWORK CONTRACT OFFICE 15 · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT | $5,000 | FY2011 |
| V526R13032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,390 | FY2011 |
| VA526R13032 | 243-NETWORK CONTRACTING OFFICE 03 · J099 · MAINT-REP OF MISC EQ | $4,390 | FY2011 |
| VA575P15011 | 575-GRAND JUNCTION · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,318 | FY2011 |
Other recipients under 6640 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0547 | GOVERNMENT SCIENTIFIC SOURCE INC | 541-BRECKSVILLE | $38,880 | FY2016 |
| VA25014P3089 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $50,809 | FY2014 |
| VA2501499990 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $60,695 | FY2014 |
| VA25014P3189 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $67,080 | FY2014 |
| VA25014P3090 | ARDIEM MEDICAL INC | 541-BRECKSVILLE | $41,463 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0962_3600_GS07F5813P_4730 · retrieved 2026-09-26.