Description
HIGH CONTROL
First action · last action
2007-10-31 · 2007-10-31
Transactions
1
First transaction's obligation
$528
Base + all options value (sum of deltas)
$528
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.
- Base2007-10-31+$528= $528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-31 | +$528 | $528 | HIGH CONTROL |
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 H3QEW1VLNJC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P1870 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,634 | FY2013 |
| VA664A10109 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $12,414 | FY2011 |
| VA650A10014 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,353 | FY2011 |
| V664A90416 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6505 · DRUGS AND BIOLOGICALS | $5,600 | FY2009 |
| V664A90294 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6505 · DRUGS AND BIOLOGICALS | $5,880 | FY2009 |
| V405P91671 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,640 | FY2009 |
Other recipients under 6640 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V526S13721 | QUPACO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $11,489 | FY2011 |
| V561S19117 | LEICA MICROSYSTEMS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $23,459 | FY2011 |
| V561S19119 | I. MILLER PRECISION OPTICAL INSTRUMENTS, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $5,351 | FY2011 |
| V526S13626 | QUPACO, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,426 | FY2011 |
| V526R15352 | ABBOTT RAPID DX NORTH AMERICA LLC | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $6,950 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526R80473_3600_-NONE-_-NONE- · retrieved 2026-09-26.