Description
CONTROLLER SYSTEM
First action · last action
2017-06-09 · 2017-06-13
Transactions
2
First transaction's obligation
$41,796
Base + all options value (sum of deltas)
$41,796
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
334516 · ANALYTICAL LABORATORY INSTRUMENT 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.
- Base2017-06-09+$41,796= $41,796
- Mod P000012017-06-13+$0= $41,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$41,796 | $41,796 | CONTROLLER SYSTEM |
| Mod P00001· CHANGE ORDER | 2017-06-13 | +$0 | $41,796 | CONTROLLER SYSTEM |
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 CQLFMKPGRUQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726F0126 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $139,527 | FY2026 |
| 36C24726F0291 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $93,900 | FY2026 |
| 36C24124P0794 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,973 | FY2024 |
| 36C26124F0399 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $54,497 | FY2024 |
| 36C26023F0438 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,121 | FY2023 |
| 36C24923F0304 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $186,111 | FY2023 |
Other recipients under 7030 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018P1046 | JOINT COMMISSION RESOURCES, INC. | 583-INDIANAPOLIS(00583) | $5,018 | FY2018 |
| 36C25018P1013 | IN2GRO TECHNOLOGIES, LLC | 583-INDIANAPOLIS(00583) | $6,085 | FY2018 |
| 36C25018F0043 | SC-ID, LLC | 583-INDIANAPOLIS(00583) | $6,325 | FY2018 |
| VA25017F5077 | FEDSTORE CORPORATION | 583-INDIANAPOLIS(00583) | $46,576 | FY2018 |
| 36C25018F0004 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 583-INDIANAPOLIS(00583) | $4,100 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3453_3600_-NONE-_-NONE- · retrieved 2026-09-26.