Description
IGF::OT::IGF FLUKE OPTIVIEW SERVICE AGREEMENT.
First action · last action
2014-04-29 · 2014-04-29
Transactions
1
First transaction's obligation
$10,680
Base + all options value (sum of deltas)
$10,680
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - 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 · 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.
- Base2014-04-29+$10,680= $10,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$10,680 | $10,680 | 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 LBH9P6M41MK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P2593 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $6,997 | FY2014 |
| VA26213P1664 | 262-NETWORK CONTRACT OFFICE 22 · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,997 | FY2013 |
| VA24512P1741 | 688-WASHINGTON DC · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,279 | FY2012 |
| VA24412P9172 | 642-PHILADEPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,696 | FY2012 |
| VA538XC1578 | 538-CHILLICOTHE · U099 · OTHER ED & TRNG SVCS | $3,444 | FY2011 |
| VA593C10110 | 262-NETWORK CONTRACT OFFICE 22 · R499 · OTHER PROFESSIONAL SERVICES | $5,763 | FY2011 |
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 |
| 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 |
| VA26114P0135 | TECHNICAL COMMUNITIES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $0 | 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_VA26114P1818_3600_-NONE-_-NONE- · retrieved 2026-09-26.