Award recordCONTRACT

3D SYSTEMS, INC.

PIID 36C24418P2349· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· D320 · IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS· FY2018· $78,625 net obligations· UEI QXEBMAKXX2X8· SC

Description

EO14042 SERVICE AGREEMENT FOR 3D PRINTERS

Base award description: SERVICE AGREEMENT FOR 3D PRINTERS

First action · last action
2018-03-20 · 2022-03-18
Transactions
6
First transaction's obligation
$18,500
Base + all options value (sum of deltas)
$78,625
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

Modification chain · 6 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.

$78,625$0Base award · 2018-03-20 · this action $18,500 · running total $18,500Modification P00001 · 2019-01-17 · this action $18,500 · running total $37,000Modification P00002 · 2019-12-12 · this action $18,500 · running total $55,500Modification P00003 · 2021-02-23 · this action $18,500 · running total $74,000Modification P00004 · 2021-11-30 · this action $0 · running total $74,000Modification P00005 · 2022-03-18 · this action $4,625 · running total $78,625
  • Base2018-03-20+$18,500= $18,500
  • Mod P000012019-01-17+$18,500= $37,000
  • Mod P000022019-12-12+$18,500= $55,500
  • Mod P000032021-02-23+$18,500= $74,000
  • Mod P000042021-11-30+$0= $74,000
  • Mod P000052022-03-18+$4,625= $78,625
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-03-20+$18,500$18,500SERVICE AGREEMENT FOR 3D PRINTERS
Mod P00001· EXERCISE AN OPTION2019-01-17+$18,500$37,000SERVICE AGREEMENT FOR 3D PRINTERS
Mod P00002· EXERCISE AN OPTION2019-12-12+$18,500$55,500SERVICE AGREEMENT FOR 3D PRINTERS
Mod P00003· EXERCISE AN OPTION2021-02-23+$18,500$74,000SERVICE AGREEMENT FOR 3D PRINTERS
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-30+$0$74,000EO14042 SERVICE AGREEMENT FOR 3D PRINTERS
Mod P00005· EXERCISE AN OPTION2022-03-18+$4,625$78,625EO14042 SERVICE AGREEMENT FOR 3D PRINTERS

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 QXEBMAKXX2X8)

AwardOffice · PSC / listingNet obligationsFY
36C10B26C0014TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY$93,883FY2026
36C24425P0149244-NETWORK CONTRACT OFFICE 4 (36C244) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$45,408FY2025
36C24422P0626244-NETWORK CONTRACT OFFICE 4 (36C244) · DE01 · IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR)$39,960FY2022
36C26021P0665260-NETWORK CONTRACT OFFICE 20 (36C260) · 7E20 · IT AND TELECOM - END USER: HELP DESK;TIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL (HW/PERPETUAL SW)$166,700FY2021
36C25021P1270250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$82,922FY2021
36C26321P0338NETWORK CONTRACT OFFICE 23 (36C263) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$39,293FY2021

Other recipients under D320 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24420F0488PROFESSIONAL CONSULTING TECHNOLOGIES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$140,211FY2020
36C24420P0551MATERIALISE USA LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$11,306FY2020
36C24420F0325SCRIPTPRO USA INC244-NETWORK CONTRACT OFFICE 4 (36C244)$84,626FY2020
36C24420F0343ALVAREZ LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$46,628FY2020
VA24417F5372THUNDERCAT TECHNOLOGY, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$98,035FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P2349_3600_-NONE-_-NONE- · retrieved 2026-09-26.