Description
FLUKE SCOPEMETER
First action · last action
2010-10-25 · 2010-10-25
Transactions
1
First transaction's obligation
$3,672
Base + all options value (sum of deltas)
$3,672
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423690 · OTHER ELECTRONIC PARTS AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2010-10-25+$3,672= $3,672
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-25 | +$3,672 | $3,672 | FLUKE SCOPEMETER |
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 KNACWPW812J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA76212P0057 | VA CMOP TUCSON · 6505 · DRUGS AND BIOLOGICALS | $474 | FY2012 |
| V549P98004 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $77 | FY2009 |
| V614A81445 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $410 | FY2008 |
| V640P88984 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $722 | FY2008 |
| V5418S0933 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9 | FY2008 |
| V537R86615 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $719 | FY2008 |
Other recipients under 6515 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F1142 | SMITH & NEPHEW INC | 541-BRECKSVILLE | $4,266 | FY2016 |
| VA25016F0915 | SCRIPTPRO USA INC | 541-BRECKSVILLE | $68,401 | FY2016 |
| VA25016P0799 | MEDTRONIC INC | 541-BRECKSVILLE | $6,995 | FY2016 |
| VA25016P0771 | ST. JUDE MEDICAL, LLC | 541-BRECKSVILLE | $6,427 | FY2016 |
| VA25016F0719 | GLOMAX, INC. | 541-BRECKSVILLE | $84,445 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541D02066_3600_-NONE-_-NONE- · retrieved 2026-09-26.