Description
IGF::OT::IGF FLUKE OPTIVIEW SERVICE AGREEMENT.
First action · last action
2013-10-01 · 2016-02-11
Transactions
2
First transaction's obligation
$7,676
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2013-10-01+$7,676= $7,676
- Mod P000012016-02-11-$7,676= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$7,676 | $7,676 | IGF::OT::IGF FLUKE OPTIVIEW SERVICE AGREEMENT. |
| Mod P00001· CLOSE OUT | 2016-02-11 | −$7,676 | $0 | IGF::OT::IGF FLUKE OPTIVIEW SERVICE AGREEMENT. |
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 MCQUYM6GHNJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0687 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C26226F0372 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,884 | FY2026 |
| 36C25026P0423 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,308 | FY2026 |
| 36C24125P0971 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6630 · CHEMICAL ANALYSIS INSTRUMENTS | $70,238 | FY2025 |
| 36C25625P1773 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $19,731 | FY2025 |
| 36C24225P1558 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,107 | FY2025 |
Other recipients under J049 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F0008 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 | $108,819 | FY2015 |
| VA26114P1818 | FLUKE NETWORKS | 261-NETWORK CONTRACT OFFICE 21 | $10,680 | FY2014 |
| VA26114F0414 | SIEMENS INDUSTRY INC | 261-NETWORK CONTRACT OFFICE 21 | $11,308 | FY2014 |
| VA26114P0549 | PETERSON POWER SYSTEMS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $21,255 | FY2014 |
| VA26113P2100 | NW INDUSTRIAL MECHANICS INC | 261-NETWORK CONTRACT OFFICE 21 | $13,410 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114P0135_3600_-NONE-_-NONE- · retrieved 2026-09-26.