Description
CONTROLLER
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$410
Base + all options value (sum of deltas)
$410
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-07-01+$410= $410
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$410 | $410 | CONTROLLER |
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 QJMSF44Y4JM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D16F5586 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $21,058 | FY2016 |
| VA69D15F5102 | 69D-NETWORK CONTRACT OFFICE 12 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $26,300 | FY2015 |
| VA24414F3072 | 529-BUTLER · R799 · SUPPORT- MANAGEMENT: OTHER | $17,600 | FY2015 |
| VA24414F1726 | 646-PITTSBURG · 6625 · ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS | $4,558 | FY2014 |
| VA24414F0801 | 529-BUTLER · R499 · SUPPORT- PROFESSIONAL: OTHER | $56,153 | FY2014 |
| VA69D13F4498 | 69D-NETWORK CONTRACT OFFICE 12 · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $0 | FY2013 |
Other recipients under 4540 from 515S-BATTLE CREEK SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V515A90080 | THE MACOMB GROUP, INC | 515S-BATTLE CREEK SMALL PURCHASE | $10,585 | FY2009 |
| V515R8Y775 | AIRGAS-GREAT LAKES, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $354 | FY2008 |
| V515R8Y673 | SHAMBAUGH & SON, L.P | 515S-BATTLE CREEK SMALL PURCHASE | $325 | FY2008 |
| V515R8Y675 | W.W. GRAINGER, INC. | 515S-BATTLE CREEK SMALL PURCHASE | $1,544 | FY2008 |
| V515R8Y676 | J.O. GALLOUP COMPANY | 515S-BATTLE CREEK SMALL PURCHASE | $1,950 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V515R8Z247_3600_-NONE-_-NONE- · retrieved 2026-09-26.