Description
1 TEKTRONIX AFG3021B ARBITRARY/FUNCTION GENERATOR 25MHZ, 1 CHANNEL, GPIB AND LAN
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.
- Base2013-03-19+$1,715= $1,715
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-19 | +$1,715 | $1,715 | 1 TEKTRONIX AFG3021B ARBITRARY/FUNCTION GENERATOR 25MHZ, 1 CHANNEL, GPIB AND LAN |
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 NSDHS6ECR633)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E18P1020 | VBA FIELD CONTRACTING (36C10E) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $21,338 | FY2018 |
| VA26216F9990 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5280 · SETS, KITS, AND OUTFITS OF MEASURING TOOLS | $6,210 | FY2016 |
| VA26215J1939 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,811 | FY2015 |
| VA26213P5506 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,719 | FY2013 |
| VA24413F3747 | 646-PITTSBURG · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $4,273 | FY2013 |
| VA25112F2641 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,912 | FY2012 |
Other recipients under 6115 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F1625 | COFFMAN ELECTRICAL EQUIPMENT CO. | 506-ANN ARBOR | $105,500 | FY2015 |
| VA25114F2328 | UNITED COMMERCIAL SUPPLY LLC | 506-ANN ARBOR | $8,423 | FY2014 |
| VA25113F2910 | CAPRICE ELECTRONICS, INC | 506-ANN ARBOR | $3,973 | FY2013 |
| VA25113F1854 | WINCO, INC. | 506-ANN ARBOR | $3,615 | FY2013 |
| VA25112F2154 | FEDERAL CONTRACTS LLC | 506-ANN ARBOR | $99,983 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F1351_3600_GS07F0224Y_4732 · retrieved 2026-09-26.