Award recordCONTRACT

FLUKE BIOMEDICAL

PIID VA25913P0893· VHA· 259-NETWORK CONTRACT OFFICE 19· 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS· FY2013· $10,149 net obligations· UEI K55FEES21HC9· OH

Description

IGF::OT::IGF EQUIPMENT CALIBRATION

First action · last action
2013-01-08 · 2013-02-06
Transactions
2
First transaction's obligation
$10,040
Base + all options value (sum of deltas)
$10,149
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS

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.

$10,149$0Base award · 2013-01-08 · this action $10,040 · running total $10,040Modification P00001 · 2013-02-06 · this action $109 · running total $10,149
  • Base2013-01-08+$10,040= $10,040
  • Mod P000012013-02-06+$109= $10,149
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-08+$10,040$10,040IGF::OT::IGF EQUIPMENT CALIBRATION
Mod P00001· FUNDING ONLY ACTION2013-02-06+$109$10,149IGF::OT::IGF EQUIPMENT CALIBRATION

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 K55FEES21HC9)

AwardOffice · PSC / listingNet obligationsFY
VA24713P2694247-NETWORK CONTRACT OFFICE 7 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$8,008FY2013
VA25013P1633539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,377FY2013
VA24513P0256613-MARTINSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,324FY2013
VA24912P1518614-MEMPHIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$26,360FY2012
VA24912P1458614-MEMPHIS · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS$4,357FY2012
VA25712P0454549-DALLAS · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT$4,304FY2012

Other recipients under 6625 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F2242CRYSTAL CLEAR TECHNOLOGIES INC259-NETWORK CONTRACT OFFICE 19$4,995FY2016
VA25916P2018PRONK TECHNOLOGIES INC.259-NETWORK CONTRACT OFFICE 19$20,300FY2016
VA25914F4499QRS CALIBRATIONS INC259-NETWORK CONTRACT OFFICE 19$30,720FY2014
VA25914F3365EOI INC259-NETWORK CONTRACT OFFICE 19$25,615FY2014
VA25913F3669FOTRONIC CORPORATION259-NETWORK CONTRACT OFFICE 19$6,976FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913P0893_3600_-NONE-_-NONE- · retrieved 2026-09-26.