Description
THE REQUIREMENT IS TO PROCURE THE FLUKE FIBER TESTING
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.
- Base2013-09-27+$19,099= $19,099
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$19,099 | $19,099 | THE REQUIREMENT IS TO PROCURE THE FLUKE FIBER TESTING |
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 YJSTA91TNAN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813P1843 | 242-NETWORK CONTRACT OFFICE 02 · 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT | $50,070 | FY2013 |
| VA24813P5770 | 248-NETWORK CONTRACT OFFICE 8 · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,469 | FY2013 |
| VA24913P0456 | 621-MOUNTAIN HOME · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,150 | FY2013 |
| VA26313P1846 | 636A8-IOWA CITY HEALTH CARE SYSTEM · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $3,220 | FY2013 |
| VA24413F2745 | 642-PHILADELPHIA · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $24,572 | FY2013 |
| VA24112P1494 | 241-NETWORK CONTRACT OFFICE 01 · 6720 · CAMERAS, STILL PICTURE | $39,606 | FY2012 |
Other recipients under 5975 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F3020 | THE ERICSON MANUFACTURING COMPANY | 262-NETWORK CONTRACT OFFICE 22 | $24,657 | FY2015 |
| VA26214F5105 | NOBLE SUPPLY & LOGISTICS, LLC | 262-NETWORK CONTRACT OFFICE 22 | $18,162 | FY2014 |
| VA26214F5154 | SIEMENS INDUSTRY INC | 262-NETWORK CONTRACT OFFICE 22 | $3,510 | FY2014 |
| VA26214F1571 | A2Z SUPPLY CORP | 262-NETWORK CONTRACT OFFICE 22 | $5,385 | FY2014 |
| VA26213P7189 | HCI SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $21,895 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7316_3600_-NONE-_-NONE- · retrieved 2026-09-26.