Description
FLUKE TESTERS, MEASURES ENERGY CONSUMPTION, AND USED FOR TROUBLESHOOTING ELECTICAL PROBLEMS
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.
- Base2012-05-02+$26,235= $26,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-02 | +$26,235 | $26,235 | FLUKE TESTERS, MEASURES ENERGY CONSUMPTION, AND USED FOR TROUBLESHOOTING ELECTICAL PROBLEMS |
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 YLE5AAYNVPK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224P1720 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,629 | FY2024 |
| 36C24720F0692 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $74,006 | FY2020 |
| 36C24620F0305 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4120 · AIR CONDITIONING EQUIPMENT | $25,660 | FY2020 |
| 36C24620F0225 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C26120P0878 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $102,351 | FY2020 |
| 36C77620P0074 | PCAC (36C776) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,300,650 | FY2020 |
Other recipients under 5180 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26213F0646 | INDUSTRIAL SUPPLY CO INC | 262-NETWORK CONTRACT OFFICE 22 | $3,076 | FY2013 |
| VA26213F0241 | INDUSTRIAL SUPPLY CO INC | 262-NETWORK CONTRACT OFFICE 22 | $4,672 | FY2013 |
| VA26212F0107 | FRANK'S SUPPLY COMPANY, INC | 262-NETWORK CONTRACT OFFICE 22 | $12,926 | FY2012 |
| VA26212F0098 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,789 | FY2012 |
| VA600A20012 | W.W. GRAINGER, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,805 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F0538_3600_GS06F0032K_4730 · retrieved 2026-09-26.