Award recordCONTRACT

FLUKE ELECTRONICS CORP

PIID VA25713F0900· VHA· 257-NETWORK CONTRACT OFFICE 17· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $6,130 net obligations· UEI YA5LYT9J7TX5· WA

Description

IGF::OT::IGF CALIBRATION TO FLUKE INSTRUMENTS

First action · last action
2013-03-04 · 2015-04-02
Transactions
2
First transaction's obligation
$6,869
Base + all options value (sum of deltas)
$6,130
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS07F0528V
NAICS
334519 · OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING

Modification chain · 2 transactions

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.

$6,869$0Base award · 2013-03-04 · this action $6,869 · running total $6,869Modification P00001 · 2015-04-02 · this action -$739 · running total $6,130
  • Base2013-03-04+$6,869= $6,869
  • Mod P000012015-04-02-$739= $6,130
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-03-04+$6,869$6,869IGF::OT::IGF CALIBRATION TO FLUKE INSTRUMENTS
Mod P00001· CLOSE OUT2015-04-02−$739$6,130IGF::OT::IGF CALIBRATION TO FLUKE INSTRUMENTS

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)

AwardOffice · PSC / listingNet obligationsFY
36C25025P1426250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$24,988FY2025
36C24225P0367242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,899FY2025
36C26224P1621262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,899FY2024
36C25024P0648250-NETWORK CONTRACT OFFICE 10 (36C250) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY$27,428FY2024
36C24523P0690245-NETWORK CONTRACT OFFICE 5 (36C245) · 6635 · PHYSICAL PROPERTIES TESTING AND INSPECTION$27,410FY2023
36C24222P0858242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$19,271FY2022

Other recipients under J065 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25716F1227AVERTIUM TENNESSEE, INC257-NETWORK CONTRACT OFFICE 17$16,942FY2016
VA25716P1483GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.257-NETWORK CONTRACT OFFICE 17$4,482FY2016
VA25716P1088ALCON LABORATORIES, INC.257-NETWORK CONTRACT OFFICE 17$4,305FY2016
VA25716P1092PHILIPS NORTH AMERICA LLC257-NETWORK CONTRACT OFFICE 17$200,000FY2016
VA25716P0734API GROUP LIFE SAFETY USA LLC257-NETWORK CONTRACT OFFICE 17$6,758FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F0900_3600_GS07F0528V_4730 · retrieved 2026-09-26.