Description
FLUKE CABLE ANALYZER
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$7,396
Base + all options value (sum of deltas)
$7,396
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS35F0782J
NAICS
541512 · COMPUTER SYSTEMS DESIGN SERVICES
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.
- Base2011-09-02+$7,396= $7,396
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$7,396 | $7,396 | FLUKE CABLE ANALYZER |
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 HYLQF3QRKXD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721F0068 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $30,780 | FY2021 |
| 36C24520F0328 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $40,021 | FY2020 |
| 36C24419P0316 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,475 | FY2019 |
| 36C25218F5162 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $10,482 | FY2018 |
| 36C26018F2850 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $10,969 | FY2018 |
| VA26317P1373 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $5,667 | FY2017 |
Other recipients under 6515 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0419 | VWR INTERNATIONAL LLC | 437-FARGO VA MEDICAL CENTER | $8,508 | FY2016 |
| VA26316J0433 | KMW GROUP, INC., THE | 437-FARGO VA MEDICAL CENTER | $39,715 | FY2016 |
| VA26316P0410 | ARTIVION, INC | 437-FARGO VA MEDICAL CENTER | $4,005 | FY2016 |
| VA26316J0400 | CLAFLIN SERVICE COMPANY | 437-FARGO VA MEDICAL CENTER | $60,237 | FY2016 |
| VA26316P0384 | MINBURN TECHNOLOGY GROUP, LLC | 437-FARGO VA MEDICAL CENTER | $7,432 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA437P10272_3600_GS35F0782J_4730 · retrieved 2026-09-26.