Description
MODIFICATION TO EXERCISE OPTION YEAR THREE CLINS
Base award description: 3D PRINTER
Modification chain · 9 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.
- Base2021-09-24+$440,068= $440,068
- Mod P000012021-09-28+$375= $440,443
- Mod P000022021-12-28+$17,815= $458,258
- Mod P000032022-01-05+$0= $458,258
- Mod P000042022-09-13+$22,230= $480,488
- Mod P000052023-05-01+$16,380= $496,868
- Mod P000062023-09-28+$164,986= $661,854
- Mod P000072024-04-17+$12,100= $673,954
- Mod P000082024-07-23+$143,592= $817,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-24 | +$440,068 | $440,068 | 3D PRINTER |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-28 | +$375 | $440,443 | 3D PRINTER - MODIFICATION TO CORRECT CLIN 0013 PRICING ERROR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-28 | +$17,815 | $458,258 | 3D PRINTER - MODIFICATION TO CORRECT CLIN 0013 PRICING ERROR |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2022-01-05 | +$0 | $458,258 | 3D PRINTER - MODIFICATION TO CORRECT CLIN 0013 PRICING ERROR |
| Mod P00004· EXERCISE AN OPTION | 2022-09-13 | +$22,230 | $480,488 | 3D PRINTER - MODIFICATION TO CORRECT CLIN 0013 PRICING ERROR |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-01 | +$16,380 | $496,868 | 3D PRINTER - MODIFICATION TO AWARD OPTION CLIN 1044 - HP PW SUPPORT FOR CHARLESTON VA HP JF 580 3D PRINTER |
| Mod P00006· EXERCISE AN OPTION | 2023-09-28 | +$164,986 | $661,854 | 3D PRINTER - MODIFICATION TO AWARD OPTION CLIN 1044 - HP PW SUPPORT FOR CHARLESTON VA HP JF 580 3D PRINTER |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-17 | +$12,100 | $673,954 | 3D PRINTER - MODIFICATION TO AWARD CLIN 2051 AND TO ADD CLIN 3051 AND CLIN 4051 FOR OPTION YEAR 3 AND 4 |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$143,592 | $817,547 | MODIFICATION TO EXERCISE OPTION YEAR THREE CLINS |
Related awards · 7
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 7490 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14F0286 | CANON U.S.A., INC. | SAC FREDERICK (36C10X) | $68,033 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21F0106_3600_NNG15SD51B_8000 · retrieved 2026-09-26.