Description
FLUKE GOLD 1 YEAR CONTRACT IGF::CL::IGF CLOSELY ASSOCIATED.
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.
- Base2013-02-13+$6,997= $6,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-13 | +$6,997 | $6,997 | FLUKE GOLD 1 YEAR CONTRACT IGF::CL::IGF CLOSELY ASSOCIATED. |
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 |
|---|---|---|---|
| VA26114P1818 | 261-NETWORK CONTRACT OFFICE 21 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $10,680 | FY2014 |
| VA26214P2593 | 262-NETWORK CONTRACT OFFICE 22 · 7030 · ADP SOFTWARE | $6,997 | FY2014 |
| 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 R499 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1878 | SAN DIEGO REGIONAL HEALTHCARE INFORMATION EXCHANGE | 262-NETWORK CONTRACT OFFICE 22 | $75,000 | FY2016 |
| VA26216J1376 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,375 | FY2016 |
| VA26216J1375 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,928 | FY2016 |
| VA26216J1378 | DARE TO BREATHE | 262-NETWORK CONTRACT OFFICE 22 | $23,832 | FY2016 |
| VA26216P1519 | AMERICAN COLLEGE OF RADIOLOGY | 262-NETWORK CONTRACT OFFICE 22 | $6,100 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1664_3600_-NONE-_-NONE- · retrieved 2026-09-26.