Description
QTY 3 HP580 3D PRINTERS
First action · last action
2020-09-11 · 2020-09-11
Transactions
1
First transaction's obligation
$498,279
Base + all options value (sum of deltas)
$498,279
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SD85B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2020-09-11+$498,279= $498,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-11 | +$498,279 | $498,279 | QTY 3 HP580 3D PRINTERS |
Related awards · 9
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 |
| 36C10B26F0006 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) | $88,348 | 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 |
Other recipients under 7050 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X20F0120 | ARCHITECHTURE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $741,654 | FY2020 |
| 36C10X20F0100 | ARCHITECHTURE SOLUTIONS LLC | SAC FREDERICK (36C10X) | $226,730 | FY2020 |
| 36C10X20P0025 | WELLOVATE LLC | SAC FREDERICK (36C10X) | $90,294 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X20F0117_3600_NNG15SD85B_8000 · retrieved 2026-09-26.