Award recordCONTRACT

FLUKE ELECTRONICS CORP

PIID VA25916C0338· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $15,645 net obligations· UEI YA5LYT9J7TX5· WA

Description

ANNUAL CALIBRATION AND SERVICES ON FLUKE TESTING EQUIPMENT

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

First action · last action
2016-09-27 · 2022-10-12
Transactions
12
First transaction's obligation
$4,017
Base + all options value (sum of deltas)
$16,805
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 12 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.

$19,004$0Base award · 2016-09-27 · this action $4,017 · running total $4,017Modification P00001 · 2017-08-18 · this action $0 · running total $4,017Modification P00002 · 2017-08-18 · this action -$1,592 · running total $2,425Modification P00003 · 2017-09-13 · this action $3,773 · running total $6,197Modification P00004 · 2018-07-27 · this action $3,886 · running total $10,083Modification P00005 · 2018-12-13 · this action -$156 · running total $9,927Modification P00007 · 2019-06-19 · this action $4,298 · running total $14,225Modification P00008 · 2019-12-27 · this action -$85 · running total $14,139Modification P00009 · 2020-08-24 · this action $4,865 · running total $19,004Modification P00010 · 2021-07-01 · this action -$601 · running total $18,404Modification P00011 · 2021-08-26 · this action -$1,085 · running total $17,319Modification P00012 · 2022-10-12 · this action -$1,674 · running total $15,645
  • Base2016-09-27+$4,017= $4,017
  • Mod P000012017-08-18+$0= $4,017
  • Mod P000022017-08-18-$1,592= $2,425
  • Mod P000032017-09-13+$3,773= $6,197
  • Mod P000042018-07-27+$3,886= $10,083
  • Mod P000052018-12-13-$156= $9,927
  • Mod P000072019-06-19+$4,298= $14,225
  • Mod P000082019-12-27-$85= $14,139
  • Mod P000092020-08-24+$4,865= $19,004
  • Mod P000102021-07-01-$601= $18,404
  • Mod P000112021-08-26-$1,085= $17,319
  • Mod P000122022-10-12-$1,674= $15,645
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-09-27+$4,017$4,017IGF::OT::IGF TEST EQUIPMENT CALIBRATION
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-08-18+$0$4,017IGF::OT::IGF TEST EQUIPMENT CALIBRATION AND REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-08-18−$1,592$2,425IGF::OT::IGF TEST EQUIPMENT CALIBRATION
Mod P00003· EXERCISE AN OPTION2017-09-13+$3,773$6,197IGF::OT::IGF TEST EQUIPMENT CALIBRATION AND REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00004· EXERCISE AN OPTION2018-07-27+$3,886$10,083IGF::OT::IGF TEST EQUIPMENT CALIBRATION AND REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00005· CLOSE OUT2018-12-13−$156$9,927IGF::OT::IGF TEST EQUIPMENT CALIBRATION AND REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00007· EXERCISE AN OPTION2019-06-19+$4,298$14,225IGF::OT::IGF TEST EQUIPMENT CALIBRATION AND REPAIR SERVICES FOR THE SHERIDAN VA MEDICAL CENTER.
Mod P00008· FUNDING ONLY ACTION2019-12-27−$85$14,139DECREASE $85.37 FROM OPTION YEAR ONE TO CLOSE OUT OPTION YEAR ONE FY17 FUNDS.
Mod P00009· EXERCISE AN OPTION2020-08-24+$4,865$19,004ANNUAL CALIBRATION AND SERVICES ON FLUKE TESTING EQUIPMENT
Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-07-01−$601$18,404TEST CALIBRATION SERVICES ON FLUKE EQUIPMENT AT SHERIDAN VA MEDICAL CENTER
Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-08-26−$1,085$17,319ANNUAL CALIBRATION AND SERVICES ON FLUKE TESTING EQUIPMENT
Mod P00012· FUNDING ONLY ACTION2022-10-12−$1,674$15,645ANNUAL CALIBRATION AND SERVICES ON FLUKE TESTING 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 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 NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0436GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$127,095FY2026
36C25926D0059GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926P0639ALCON VISION, LLCNETWORK CONTRACT OFFICE 19 (36C259)$22,980FY2026
36C25926P0635TELEFLEX LLCNETWORK CONTRACT OFFICE 19 (36C259)$33,696FY2026
36C25926P0630BEACON COMMUNICATIONS, LLCNETWORK CONTRACT OFFICE 19 (36C259)$45,080FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0338_3600_-NONE-_-NONE- · retrieved 2026-09-26.