Award recordCONTRACT

TEKTRONIX, INC.

PIID VA77712P0626· VHA· EMPLOYEE EDUCATION SYSTEM· J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN· FY2012· $730 net obligations· UEI K9G2C434ARK8· OR

Description

EQUIPMENT REPAIR IGF::OT::IGF

Base award description: REPAIR OF WFM

First action · last action
2012-09-19 · 2013-01-23
Transactions
2
First transaction's obligation
$3,570
Base + all options value (sum of deltas)
$730
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
334220 · RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING

Modification chain · 2 transactions

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.

$3,570$0Base award · 2012-09-19 · this action $3,570 · running total $3,570Modification P00001 · 2013-01-23 · this action -$2,840 · running total $730
  • Base2012-09-19+$3,570= $3,570
  • Mod P000012013-01-23-$2,840= $730
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-19+$3,570$3,570REPAIR OF WFM
Mod P00001· CLOSE OUT2013-01-23−$2,840$730EQUIPMENT REPAIR IGF::OT::IGF

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 K9G2C434ARK8)

AwardOffice · PSC / listingNet obligationsFY
36C25724P0523257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$52,892FY2024
VA24612P6427246-NETWORK CONTRACTING OFFICE 6 · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT$14,750FY2012
VA583A19154583-INDIANAPOLIS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$22,140FY2011
VA663A10009260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$6,770FY2011
VA660A00221259-NETWORK CONTRACT OFFICE 19 · M141 · OPER OF GOVT HOSPITALS & INFIRMARY$38,745FY2010
V646P06818646-PITTSBURG · 6625 · ELECT ELECTRONIC MEASURING INSTRUMT$12,259FY2010

Other recipients under J074 from EMPLOYEE EDUCATION SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA77713F0058XEROX CORPORATIONEMPLOYEE EDUCATION SYSTEM$81,054FY2013
VA77713F0043XEROX CORPORATIONEMPLOYEE EDUCATION SYSTEM$9,369FY2013
VA77712F0112XEROX CORPORATIONEMPLOYEE EDUCATION SYSTEM$3,201FY2012
VA77712F0079XEROX CORPORATIONEMPLOYEE EDUCATION SYSTEM$138,200FY2012
VA77712F0009XEROX CORPORATIONEMPLOYEE EDUCATION SYSTEM$4,496FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77712P0626_3600_-NONE-_-NONE- · retrieved 2026-09-26.