Description
FLUKE INSTRUMENTS
First action · last action
2013-09-09 · 2013-09-09
Transactions
1
First transaction's obligation
$11,452
Base + all options value (sum of deltas)
$11,452
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F5868P
NAICS
334515 · INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
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.
- Base2013-09-09+$11,452= $11,452
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-09 | +$11,452 | $11,452 | 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 H66FJ21GAEF8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626F0173 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,736 | FY2026 |
| 36C25226F0347 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,894 | FY2026 |
| 36C24926F0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,544 | FY2026 |
| 36C24125F0187 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,530 | FY2025 |
| 36C24W25F0046 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $100,004 | FY2025 |
| 36C24125F0145 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $17,219 | FY2025 |
Other recipients under 6695 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P0231 | OMNITECH ELECTRONICS INC | 260-NETWORK CONTRACT OFFICE 20 | $29,693 | FY2015 |
| VA26012F0777 | TECHNI-TOOL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $20,453 | FY2012 |
| VA26012F0413 | TSI INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $2,556 | FY2012 |
| VA648D11552 | POLYTEC, INC. | 260-NETWORK CONTRACT OFFICE 20 | $284,507 | FY2011 |
| VA648D10046 | OREGON MUSEUM OF SCIENCE AND INDUSTRY | 260-NETWORK CONTRACT OFFICE 20 | $10,167 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F1600_3600_GS07F5868P_4730 · retrieved 2026-09-26.