Award recordCONTRACT

FLUKE ELECTRONICS CORP

PIID VA25914C0178· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $49,925 net obligations· UEI YA5LYT9J7TX5· WA

Description

IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT DECREASE

Base award description: CALIBRATION OF TEST EQUIPMENT IGF::OT::IGF

First action · last action
2014-04-01 · 2017-01-12
Transactions
8
First transaction's obligation
$16,736
Base + all options value (sum of deltas)
$96,134
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
541380 · TESTING LABORATORIES

Modification chain · 8 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.

$55,245$0Base award · 2014-04-01 · this action $16,736 · running total $16,736Modification P00001 · 2014-05-29 · this action $897 · running total $17,633Modification P00002 · 2014-06-24 · this action $692 · running total $18,325Modification P00003 · 2015-03-02 · this action $18,949 · running total $37,273Modification P00004 · 2015-05-04 · this action $1,000 · running total $38,273Modification P00006 · 2015-09-17 · this action -$2,307 · running total $35,966Modification P00007 · 2016-03-22 · this action $19,279 · running total $55,245Modification P00008 · 2017-01-12 · this action -$5,319 · running total $49,925
  • Base2014-04-01+$16,736= $16,736
  • Mod P000012014-05-29+$897= $17,633
  • Mod P000022014-06-24+$692= $18,325
  • Mod P000032015-03-02+$18,949= $37,273
  • Mod P000042015-05-04+$1,000= $38,273
  • Mod P000062015-09-17-$2,307= $35,966
  • Mod P000072016-03-22+$19,279= $55,245
  • Mod P000082017-01-12-$5,319= $49,925
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$16,736$16,736CALIBRATION OF TEST EQUIPMENT IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-05-29+$897$17,633CALIBRATION OF TEST EQUIPMENT IGF::OT::IGF ADD ADDITIONAL EQUIPMENT TO BE CALIBRATED.
Mod P00002· FUNDING ONLY ACTION2014-06-24+$692$18,325CALIBRATION OF TEST EQUIPMENT IGF::OT::IGF ADD ADDITIONAL FUNDING FOR REPAIRS.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-03-02+$18,949$37,273CALIBRATION OF TEST EQUIPMENT IGF::OT::IGF ADD ADDITIONAL ITEMS TO BE CALIBRATED.
Mod P00004· FUNDING ONLY ACTION2015-05-04+$1,000$38,273CALIBRATION OF TEST EQUIPMENT IGF::OT::IGF ADD FUNDING FOR REPAIRS.
Mod P00006· FUNDING ONLY ACTION2015-09-17−$2,307$35,966IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT
Mod P00007· EXERCISE AN OPTION2016-03-22+$19,279$55,245IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT OYII
Mod P00008· CLOSE OUT2017-01-12−$5,319$49,925IGF::OT::IGF CALIBRATION OF TEST EQUIPMENT DECREASE

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 H265 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0355HEALTH SYSTEMS SCIENCES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$79,775FY2026
36C25926P0468HEALTH SYSTEMS SCIENCES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$20,060FY2026
36C25926N0318HEALTH SYSTEMS SCIENCES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$26,423FY2026
36C25926N0123HEALTH SYSTEMS SCIENCES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$10,786FY2026
36C25925D0039HEALTH SYSTEMS SCIENCES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914C0178_3600_-NONE-_-NONE- · retrieved 2026-09-26.