Description
ADDITIONAL FUNDING FOR OPTION PERIOD 3
Base award description: STRATASYS PRINTERS, MAINTENANCE, MATERIALS
Modification chain · 13 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.
- Base2021-09-16+$222,307= $222,307
- Mod P000012021-09-22+$0= $222,307
- Mod P000022022-02-07+$67,115= $289,422
- Mod P000032022-09-02+$603,387= $892,809
- Mod P000042022-09-16+$0= $892,809
- Mod P000052023-03-17-$23,641= $869,168
- Mod P000062023-09-15+$99,330= $968,498
- Mod P000072024-05-03+$61,016= $1,029,514
- Mod P000082024-09-16+$44,554= $1,074,068
- Mod P000092025-03-14+$0= $1,074,068
- Mod P000102025-05-29+$0= $1,074,068
- Mod P000112025-07-29-$55,776= $1,018,292
- Mod P000122025-08-06+$7,374= $1,025,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$222,307 | $222,307 | STRATASYS PRINTERS, MAINTENANCE, MATERIALS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-09-22 | +$0 | $222,307 | STRATASYS PRINTERS, MAINTENANCE, MATERIALS |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-07 | +$67,115 | $289,422 | STRATASYS PRINTERS, MAINTENANCE, MATERIALS |
| Mod P00003· EXERCISE AN OPTION | 2022-09-02 | +$603,387 | $892,809 | MOD TO ORDER OPTIONAL CLINS STRATASYS PRINTERS, MAINTENANCE, MATERIALS |
| Mod P00004· EXERCISE AN OPTION | 2022-09-16 | +$0 | $892,809 | OPTION TO EXTEND SERVICES -8| STRATASYS PRINTERS, MAINTENANCE, MATERIALS |
| Mod P00005· EXERCISE AN OPTION | 2023-03-17 | −$23,641 | $869,168 | EXERCISE OPTION PERIOD 1 |
| Mod P00006· EXERCISE AN OPTION | 2023-09-15 | +$99,330 | $968,498 | EXERCISE OPTION PERIOD 1 |
| Mod P00007· EXERCISE AN OPTION | 2024-05-03 | +$61,016 | $1,029,514 | EXERCISE OPTION PERIOD 1 |
| Mod P00008· EXERCISE AN OPTION | 2024-09-16 | +$44,554 | $1,074,068 | EXERCISE OPTION PERIOD 3 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2025-03-14 | +$0 | $1,074,068 | EXERCISE OPTION PERIOD 3 |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-05-29 | +$0 | $1,074,068 | EXERCISE OPTION PERIOD 3 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-07-29 | −$55,776 | $1,018,292 | EXERCISE OPTION PERIOD 3 |
| Mod P00012· FUNDING ONLY ACTION | 2025-08-06 | +$7,374 | $1,025,666 | ADDITIONAL FUNDING FOR OPTION PERIOD 3 |
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 HQAJMSZDK666)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50050 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $16,952 | FY2026 |
| 36C10B26F0293 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $22,211 | FY2026 |
| 36C10B26F0276 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · 7J20 · IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $1,998,952 | FY2026 |
| 36C10M26F50046 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $59,674 | FY2026 |
| 36C10B26F0243 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $36,231 | FY2026 |
| 36C26226F0301 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7B21 · IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $70,047 | FY2026 |
Other recipients under 6530 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26N0159 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $301,355 | FY2026 |
| 36C10X26N0157 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $183,758 | FY2026 |
| 36C10X26N0156 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $282,536 | FY2026 |
| 36C10X26N0155 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $202,569 | FY2026 |
| 36C10X26N0153 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $295,989 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21F0098_3600_NNG15SD42B_8000 · retrieved 2026-09-26.