Description
FLUKE NETWORKS
First action · last action
2010-09-04 · 2010-09-04
Transactions
1
First transaction's obligation
$3,144
Base + all options value (sum of deltas)
$3,144
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
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.
- Base2010-09-04+$3,144= $3,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-04 | +$3,144 | $3,144 | FLUKE NETWORKS |
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 DED8KBBXPXJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1025 | NETWORK CONTRACT OFFICE 19 (36C259) · 2305 · GROUND EFFECT VEHICLES | $123,390 | FY2019 |
| 36C24519P0639 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $68,126 | FY2019 |
| 36C25219P0691 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 9140 · FUEL OILS | $10,597 | FY2019 |
| 36C25219P0685 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 2305 · GROUND EFFECT VEHICLES | $47,403 | FY2019 |
| 36C24519P0356 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 9140 · FUEL OILS | $183,750 | FY2019 |
| 36C25518P4064 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3750 · GARDENING IMPLEMENTS AND TOOLS | $143,719 | FY2018 |
Other recipients under 5999 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P3544 | EAGLE PARTNERS II LLC | 673-TAMPA | $3,952 | FY2012 |
| VA673C00719 | TAMPA ARMATURE WORKS, INC. | 673-TAMPA | $7,776 | FY2010 |
| VA673A00495 | SIGHT & SOUND SYSTEMS, INC. | 673-TAMPA | $4,092 | FY2010 |
| VA673A00445 | NEWARK ELECTRONICS CORPORATION | 673-TAMPA | $9,696 | FY2010 |
| VA673A00351 | VETERANS IMAGING PRODUCTS, INC | 673-TAMPA | $4,070 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673A00773_3600_-NONE-_-NONE- · retrieved 2026-09-26.