Description
IGF::CL::IGF ANNUAL SOFTWARE RENEWAL: GOLD SUPPORT FOR FLUKE EQUIPMENT
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.
- Base2015-04-20+$5,175= $5,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$5,175 | $5,175 | IGF::CL::IGF ANNUAL SOFTWARE RENEWAL: GOLD SUPPORT FOR FLUKE EQUIPMENT |
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 FUN1ZFUJ3GM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $32,720 | FY2026 |
| 36C25224F0258 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $12,319 | FY2024 |
| 36C24223F0262 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $18,830 | FY2023 |
| 36C24922N0208 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $23,203 | FY2022 |
| 36C26221P1031 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6110 · ELECTRICAL CONTROL EQUIPMENT | $10,773 | FY2021 |
| VA24416F7165 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,530 | FY2016 |
Other recipients under D308 from 583-INDIANAPOLIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25112P0012 | DIRECTV, INC. | 583-INDIANAPOLIS | $18,363 | FY2012 |
| VA583C12211 | SIEMENS INDUSTRY INC | 583-INDIANAPOLIS | $2,407 | FY2011 |
| VA583C12092 | GOLD STANDARD, INC. | 583-INDIANAPOLIS | $5,948 | FY2011 |
| VA583S10001 | G. C. MICRO CORPORATION | 583-INDIANAPOLIS | $308 | FY2011 |
| VA583S15005 | SPSS INC. | 583-INDIANAPOLIS | $8,560 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115F1496_3600_GS07F0375T_4730 · retrieved 2026-09-26.