Description
HP 3D PRINTER SYSTEMS MAINTENANCE. RICHMOND, VA. - P00001 - ADMINISTRATION MODIFICATION TO CORRECT CLERICAL ERROR.
Base award description: HP 3D PRINTER SYSTEMS MAINTENANCE. RICHMOND, VA.
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.
- Base2025-10-08+$88,348= $88,348
- Mod P000012026-03-16+$0= $88,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-08 | +$88,348 | $88,348 | HP 3D PRINTER SYSTEMS MAINTENANCE. RICHMOND, VA. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-16 | +$0 | $88,348 | HP 3D PRINTER SYSTEMS MAINTENANCE. RICHMOND, VA. - P00001 - ADMINISTRATION MODIFICATION TO CORRECT CLERICAL ER… |
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 MDTGPS4LMMR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926F0244 | NETWORK CONTRACT OFFICE 19 (36C259) · 7E21 · IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $108,423 | FY2026 |
| 36C24425F0567 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $30,530 | FY2025 |
| 36C25525P0180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7F20 · IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $24,978 | FY2025 |
| 36C24424F0469 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $98,283 | FY2024 |
| 36C10D23F0060 | VETERANS BENEFITS ADMIN (36C10D) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $73,535 | FY2023 |
| 36C10X23F0074 | SAC FREDERICK (36C10X) · 7490 · MISCELLANEOUS OFFICE MACHINES | $1,217,908 | FY2023 |
Other recipients under DE01 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B26F0327 | METGREEN SOLUTIONS INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $24,154 | FY2026 |
| 36C10B26F0251 | PAYTON MERGER SUB II LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $107,372 | FY2026 |
| 36C10B26N0053 | EXPEDITION COMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $4,500 | FY2026 |
| 36C10B26N0041 | EXPEDITION COMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,500 | FY2026 |
| 36C10B26N0019 | EXPEDITION COMMUNICATIONS, LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $15,320 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10B26F0006_3600_NNG15SD85B_8000 · retrieved 2026-09-26.